The main function of the Finance Intern is to assist the Finance Team with various generalist finance Accounts Payable Assist in capturing transactions on the accounting system. Assist in ensuring cash claim accurately and timeously captured across the business. Assist in the preparation of processing payments into weekly Ad-hoc tasks Assist in managing and allocation of company electronic equipment Assist in the daily allocation refreshments, office consumables etc.) Cash Books Assist in processing entries on the bank accounts on the
campaigns, SMS and emails.
· Analysing books and assist with the development and implementation of collection
attending meetings.
· Assist with handling and resolving queries.
· Assist with managing staff members
identifying coaching or training needs.
· Assist with quality assessments of calls and administrative
in the call centre.
· Assist with reports and assessments.
· Assist with ad hoc managerial functions
campaigns, SMS and emails; Analyzing books and assist with the development and implementation of collection client and attending meetings; Assist with handling and resolving queries; Assist with managing staff members performance and identifying coaching or training needs; Assist with quality assessments of calls and administrative members in the call center; Assist with reports and assessments; Assist with ad hoc managerial functions
campaigns, SMS and emails; Analyzing books and assist with the development and implementation of collection client and attending meetings; Assist with handling and resolving queries; Assist with managing staff members performance and identifying coaching or training needs; Assist with quality assessments of calls and administrative members in the call center; Assist with reports and assessments; Assist with ad hoc managerial functions
campaigns, SMS and emails; Analyzing books and assist with the development and implementation of collection client and attending meetings; Assist with handling and resolving queries; Assist with managing staff members performance and identifying coaching or training needs; Assist with quality assessments of calls and administrative members in the call center; Assist with reports and assessments; Assist with ad hoc managerial functions
campaigns, SMS and emails; Analyzing books and assist with the development and implementation of collection client and attending meetings; Assist with handling and resolving queries; Assist with managing staff members performance and identifying coaching or training needs; Assist with quality assessments of calls and administrative members in the call center; Assist with reports and assessments; Assist with ad hoc managerial functions
training and exposure in a variety of industries. Assist and mentor junior clerks Review all accounting Draft financial statements Liaise with clients Assist with taxation matters Prepare and posting cheque queries General filing Assisting with reports Assisting with maintaining archives Assisting accountant with with any other functions as may be required Assisting with the overall financial reporting Daily processing Preparation of creditor reconciliations and payments Assisting with monthly financial reports, annual audit working
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and up to date. Assist and perform information data capturing and reporting. Assist and resolve administrative the company policy and procedures. Make use and assist with developing systems to improve department processes timelessly as per company and customer requirements. Assist and plan with reverse logistics and customer collections reporting as required for supply chain and management. Assist and co-check incoming documentation (correspondence invoices. debriefing etc.) as and when required Assist with GRV's as and when required and ensure documents
and up to date. Assist and perform information data capturing and reporting. Assist and resolve administrative the company policy and procedures. Make use and assist with developing systems to improve department processes timelessly as per company and customer requirements. Assist and plan with reverse logistics and customer collections reporting as required for supply chain and management. Assist and co-check incoming documentation (correspondence invoices. debriefing etc.) as and when required Assist with GRV's as and when required and ensure documents