Responsibilities of the Intern:

Assist with the management of accounts payable processes, including invoice processing, vendor payments, and reconciliations, ensuring timely and accurate payments.
Oversee accounts receivable activities, including billing, collections, and customer account reconciliations, to optimise cash flow and minimise delinquencies.
Support financial operations by assisting in budgeting, forecasting, and variance analysis to identify opportunities for cost optimisation and revenue enhancement.
Participate in financial audits by preparing and providing to the appropriate authorities the necessary documentation, liaising with auditors, and addressing any audit findings or recommendations.
Assist with financial and tax due diligence matters from time to time.
Provide ad hoc financial support and analysis as needed to support strategic initiatives and decision-making processes.

Requirements:

Bachelor's degree in Accounting, Finance, or related field; Candidates pursuing ACCA certification preferred.
1-6+ months of experience in finance or accounting roles, with a focus on accounts payable, accounts receivable, and financial operations.
Proficient with the use of Zoho Books / QuickBooks Accounting software and Google Workspace, including Google Sheets, Docs and Presentations.
Strong understanding of accounting principles, financial regulations, and best practices.
Experience in conducting financial audits and due diligence processes, with the ability to manage multiple projects simultaneously is a nice to have.
Effective communication and interpersonal skills, with the ability to collaborate across departments and interact confidently with stakeholders at all levels.