d.light SOLAR
Finance Intern – Accounts Payable
Nairobi
• Kenya
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Eco Brixs
Accounts Assistant
Masaka
• Uganda
Closed for applications
Profession (Energy, utilities, environment, Entry and Basic-level)
Accounting, finance, banking, insurance,Administrative, clerical,Business, strategic management,Customer support, client care,Electrical engineering,Energy, power,Engineering, architecture,Human resources,Information technology, software development, data,Installation, maintenance, repair,Legal,Manufacturing, operations, quality,Mechanical engineering,Media, communications, languages,Sales, marketing, promotion,Security,Transportation, logistics, driving,
Industry (Accounting, finance, banking, insurance, Entry and Basic-level)
Agriculture, fishing, forestry,Banking, microfinance, insurance,Computers, software development and services,Consulting, business support, auditing,Education, academic,Electronics,Energy, utilities, environment,Engineering, architecture,Finance & FinTech,Financial Services,Health care, medical,Housekeeping, maintenance,Human resources, talent development, recruiting,Manufacturing,Non-profit, social work,Outsourcing, leasing,Restaurant, hospitality, travel,Retail, wholesale, FMCG,Telecommunications,Transportation, logistics, storage,
Seniority (Accounting, finance, banking, insurance, Energy, utilities, environment)
© Fuzu Ltd
d.light SOLAR
Energy + 2 more
Description
Requirements
- Completed a Bachelor's degree in Finance, Accounting, Business Administration, or related field
- Completed or currently pursuing CPA qualification
- Understanding of accounting principles
- Proficiency in Microsoft Excel, Google Sheets and other MS Office applications
- Strong attention to detail and organizational skills
- Ability to work independently and as part of a team
- Excellent communication and interpersonal skills
Responsibilities
- Assist in processing vendor invoices and ensuring timely and accurate payment
- Match invoices with purchase orders and delivery receipts
- Help maintain and update accounts payable records and documentation
- Support reconciliation of accounts and resolve discrepancies with vendors
- Assist in preparing payment runs and ensuring compliance with company policies
- Respond to internal and external inquiries regarding payments and account status
- Help with monthly closing activities related to accounts payable
- Support the finance team with ad hoc tasks and projects as needed
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