Intern - Finance

Job Description Ensure the accuracy and timely of all entries posted Prepare Creditor Reconciliation Ensure there are not long outstanding invoices Ensure the month end Accounts Payable closing is complete on a timely and accurate basis in accordance with established closing calendar Ensure the withholding tax are paid within a week from the date of payment Monthly Submission & Payment was done one week before the due date Liaise with banks for any banking issues related to payments Liaise with Internal & External Auditors on matters related to Accounts Payable Other adhoc tasks