Finance And Accounts Intern

Job Description Accounts Payable and Receivable: Process supplier invoices and ensure timely payments.Prepare and send customer invoices and follow up on

Assist in developing and maintaining an effective filing, archiving and record keeping systems both (hard copy & electronically) according to MC

GENERAL POSITION SUMMARY:Assist in developing and maintaining an effective filing, archiving and record keeping systems both (hard copy & electronically)

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Job SummaryThe Accounts Intern will provide support to the finance team by assisting with various accounting tasks, including data entry, financial record

Job DescriptionAccounts Payable and Receivable:Process supplier invoices and ensure timely payments.Prepare and send customer invoices and follow up on

Profile IntroductionOur client multinational logistics seeks to bring on board a finance Intern who will be responsible for maintaining accounts payable

Profile IntroductionOur client multinational logistics seeks to bring on board a finance Intern who will be responsible for maintaining accounts payable

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We are looking for a self-motivated fresh graduate to undertake the role of Data Entry for a period of six months, with the possibility of either renewal or

Job Purpose/MissionTo review all loan request that come in daily, assessing customers financial status and willingness and evaluating their creditworthiness

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About the Accounts Intern role: Incourage is seeking a motivated Accounts Intern to join our finance team in Nairobi, Kenya.The intern will support the

Job Summary:The overall responsibility of this role is to plan, direct and coordinate operations for digital support to support bank wide engagements with

Internships In Kenya Job Summary The Accounts Intern, with the guidance of grants and Finance Officer, will be responsible for efficiently executing finance

JOB SUMMARYThe Accounts Intern, with the guidance of grants and Finance Officer, will be responsible for efficiently executing finance and accounting

Job ResponsibilitiesAccounts receivable:Debt collection and Customer Account Reconciliation: Formulate and implement aggressive debt recovery strategies and

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Key Responsibilities:Assist with data entry and maintaining accurate financial records..Help with accounts payable and receivable functions.Assist in bank