Accounting Intern

Pack journal vouchers, debit/credit notes, and vendor invoices in SAP while performing vendor clearing, allocation, and reconciliations. Maintain the lease tracker, monitor staff outstanding balances, and share monthly reports. Track vendor payments, ensure approvals and supporting documents are complete, and post government, bank charge, and interbank transfers within 24 hours. Process GEPG payments, obtain bank statements, review monthly account management fees, and reconcile bank GL accounts. Assist with periodic physical inventory counts, fixed asset verification, and document filing. Support bank reconciliation when the AP Contractor is absent. Available for tasks allocated by the GL Accountant, Financial Controller, or Finance Manager.