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Business Administration (Intern)

Salary undisclosed

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Description

Operations Process

· Ensure accruals / estimates match the invoices supplied by our supplies before approving their invoices.

· Ensure that supplier invoices are approved, processed and sent to accounts department in accordance with ISO standards

/ Company guidelines.

· Ensure that any supplier invoices that are incorrect are disputed and raised to the relevant department.

· Ensure all Invoices are matched and input into the relevant systems timely

Requirements

Qualification

  • Diploma/Degree in Mathematics is preferred

Behavioral

  • Excellent communicator
  • Team player
  • Solution Finder
  • Rigorous
  • Excellent Inter-personal skills
  • Thoroughness
  • Organized
  • Responsive

Language

  • Fluent in English + Local language

Benefits

Free Parking