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 We collaborate with private and public sector organizations to help develop their services and, where necessary, reduce costs and make savings.

Key Responsibilities:

1. Input financial data into accounting software and maintain accurate records of transactions.
2. Help prepare financial statements, reports, and summaries for internal and external use.
3. Assist in generating, reviewing, and processing invoices, ensuring they are accurate and timely.
4. Monitor and record company expenses, including employee reimbursements and vendor payments.
5. Help reconcile bank statements, credit card statements, and other financial records.
6. Assist with internal and external audits by providing necessary documentation and information.
7. Occasionally interact with clients for invoicing queries and other account-related matters.
8. Perform general administrative duties such as filing, data organization, and scheduling.

Requirements;

• BBA/MBA/ACCA Enrolled
• Must have good written and verbal communication.
• Work timings: Monday to Friday (11AM- 7PM)
• Experience: Fresh - 6 months
• Paid Internship

Skills:

Accounts Payments Handling, Accounts Issues Handling, Field Task Management, Accounts Software Command, Accounts Management Skills,