Finance Intern

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profile Job Location:

Nairobi - Kenya

profile Monthly Salary: KES 38700 - 38700
profile Experience Required: 0-1years
Posted on: 17 hours ago
Vacancies: 1 Vacancy

Job Summary

1. Collection tasks

  • Assist GBS teams with unreconciled items (2nd level escalations).
  • Coordinate receipt identification with GBSI customers and Customer Care.
  • Contact banks regarding unidentified sanctioned or unapplied payments.
  • Conduct daily collections followups with cash customers.
  • Handle daily communication with two cashiers regarding missing details.
  • Follow up and coordinate dispute resolution progress with the Customer Care Team.
  • Enforce credit restrictions

2. General Ledger and accounts payable tasks

  • Preparing and distributing payment remittances to vendors
  • Reconciling vendor statement of accounts with Company records
  • Follow up with accounts creation teams on status of account creation
  • Coordinating with the internal team to resolve supplier invoice RFIs raised by shared service centre team

3. Customer Service & Stakeholder Engagement

  • Attend to walkin customers emails and phone calls on general AR matters.
  • Respond to queries from internal stakeholders (Service Delivery Legal Commercial CMD Customer Service).
  • Handle credit customer queries under GBSI (calls emails office visits).

4. Miscellaneous related duties and tasks as may be assigned.

5. The finance intern acts as a reliever to ensure business continuity when team members are unavailable.

Requirements

  • Bachelors degree in Finance Accounting Economics or related field.
  • Proficiency in Microsoft Office Suite particularly Excel (vlookups pivot tables).
  • Customer Service oriented.
  • Strong communication interpersonal and presentation.
  • High attention to detail strong integrity with ability to maintain confidentiality.
  • Work well under pressure in a fast-paced and professional environment.


1. Collection tasksAssist GBS teams with unreconciled items (2nd level escalations). Coordinate receipt identification with GBSI customers and Customer Care. Contact banks regarding unidentified sanctioned or unapplied payments. Conduct daily collections followups with cash customers.Handle daily co...
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Company Industry

IT Services and IT Consulting

Key Skills

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