Frogfoot Networks (Pty) Ltd invites applications for the position of
Creditors Intern
within the Finance Department.
This internship provides an excellent opportunity for an aspiring finance professional to gain practical experience in creditors administration and accounts payable processes within a corporate environment.
Key Responsibilities:
Accurately capture and process supplier invoices in accordance with company policies.
Supplier statement reconciliations and resolving outstanding queries.
Assist in the preparation of supplier payment runs.
Maintain accurate and complete filing of supporting documentation.
Provide general administrative and financial support to the Finance Department as required.
Minimum Requirements:
NQF 5 or higher in Finance, Accounting, or a related discipline.
Proficiency in Microsoft Office applications (Excel, Word, Outlook).
Strong attention to detail, with a high level of accuracy.
Sound organizational skills and the ability to meet deadlines.
Professional communication and interpersonal skills.
Demonstrated ability to work effectively both independently and as part of a team.
What We Offer:
Structured workplace training and mentorship.
Exposure to creditors and accounts payable functions within a corporate finance environment.
If you're excited about this opportunity and ready to make an impact, we want to hear from you! So if you are the One, click the button.
Don't just look for a Internship - launch your career with us
Beware of fraud agents! do not pay money to get a job
MNCJobs.co.za will not be responsible for any payment made to a third-party. All Terms of Use are applicable.