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Admin Accounts Payable Internship - Johannesburg
Duties and Responsibilities
Assist in the processing of invoices and ensuring timely payment.
Verify and reconcile invoice discrepancies and payment issues.
Maintain accurate and organized records of all accounts payable transactions.
Support the preparation and processing of payment runs.
Communicate with vendors and internal departments to resolve any payment-related queries.
Help with month-end closing activities, including account reconciliations.
Assist in the preparation of financial reports and documentation.
Perform data entry and ensure the integrity of financial data.
Support the Accounts Payable team in various administrative tasks and special projects as needed.
Requirements
Matric
Obtained a qualification in Accounting/Finance or relevant.
Proficient in Microsoft Office Suite, especially Excel.
Additional accounting software is advantageous.
Strong attention to detail and excellent organizational skills.
Ability to handle confidential information with integrity and professionalism.
Good communication skills, both written and verbal.
Ability to work independently and as part of a team.
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