INTERNSHIP: INVOICE PROCESSING

Company           Service SetaServices Sector Education and Training Authority

Reference #       INTERNSHIP: INVOICE PROCESSING

Published           01/03/2022

Contract Type    Contract

12 Months

Salary   R 5,000.00 – 5,000.00 Monthly

Location             Parktown, Gauteng, South Africa

Duration             12 Months

Introduction     

The Intern: Invoice Processing will be responsible for the verification of supporting documents and processing invoices within the stipulated time frames. The incumbent also must provide general administrative services in the department, this incudes data capturing and general administrative support of Invoice Processing projects.

Job Functions    Intern

Industries           Government / Municipal

Specification     

• Verifying supporting documents of invoices

• Process invoices on time and payments (analysis of fee statements and invoices prior payment

• Maintain clear and up to date filling system

• Managing queries

• Create purchase orders

• Compile weekly reports on invoice processing

• Assist with other administrative duties within the department

• Data capturing

Requirements  

• Matric or equivalent

• A National diploma in Finance/Commerce or Equivalent

Job Closing Date              11/03/2022

Company           Service SetaServices Sector Education and Training Authority

Reference #       INTERNSHIP: INVOICE PROCESSING

Published           01/03/2022

Contract Type    Contract

12 Months

Salary   R 5,000.00 – 5,000.00 Monthly

Location             Parktown, Gauteng, South Africa

Duration             12 Months

Introduction     

The Intern: Invoice Processing will be responsible for the verification of supporting documents and processing invoices within the stipulated time frames. The incumbent also must provide general administrative services in the department, this incudes data capturing and general administrative support of Invoice Processing projects.

Job Functions    Intern

Industries           Government / Municipal

Specification     

• Verifying supporting documents of invoices

• Process invoices on time and payments (analysis of fee statements and invoices prior payment

• Maintain clear and up to date filling system

• Managing queries

• Create purchase orders

• Compile weekly reports on invoice processing

• Assist with other administrative duties within the department

• Data capturing

Requirements  

• Matric or equivalent

• A National diploma in Finance/Commerce or Equivalent

Job Closing Date              11/03/2022