About the Role

Twyford International Kenya Ltd. is seeking a Finance Intern to support the Finance Department across Accounts Receivable (AR), General Ledger (GL), reconciliations, reporting and general accounting activities.

The ideal candidate should have a basic understanding of accounting principles, strong numerical and analytical skills, and excellent attention to detail.Fresh graduates are encouraged to apply, while candidates with some exposure to Accounts Receivable or General Ledger activities will have an added advantage.

Key Responsibilities

• Assist with preparation, verification and recording of customer invoices and financial transactions.
• Support the maintenance and updating of customer accounts, payment records and General Ledger accounts.
• Assist in monitoring outstanding customer balances and following up on overdue receivables.
• Support preparation of Accounts Receivable aging reports and other finance schedules.
• Assist with customer, bank and General Ledger reconciliations and investigation of discrepancies.
• Record and verify customer payments and ensure transactions are accurately posted in the accounting system.
• Assist with reviewing supporting documents for financial transactions to ensure accuracy and completeness.
• Support month-end and year-end closing activities.
• Assist in preparing financial reports, schedules and routine Finance Department reports.
• Maintain accurate and properly organized accounting records and documentation.
• Assist with filing and retrieval of financial documents.
• Ensure confidentiality and proper handling of financial information.
• Perform other accounting and finance duties as assigned by the supervisor.

Qualifications & Requirements

• Bachelor's degree or Diploma in Accounting, Finance, Commerce, Business Administration, or a related field.
• Fresh graduates are welcome to apply.
• Basic knowledge of Accounts Receivable, General Ledger and accounting principles.
• Basic to intermediate proficiency in Microsoft Excel.
• Knowledge of accounting software or ERP systems is an added advantage.
• Strong numerical and analytical skills.
• High level of accuracy and attention to detail.
• Good organizational and time-management skills.
• Strong communication and interpersonal skills.
• High level of integrity and confidentiality.
• Willingness to learn and work effectively within a team.

• Assist with preparation, verification and recording of customer invoices and financial transactions.
• Support the maintenance and updating of customer accounts, payment records and General Ledger accounts.
• Assist in monitoring outstanding customer balances and following up on overdue receivables.
• Support preparation of Accounts Receivable aging reports and other finance schedules.
• Assist with customer, bank and General Ledger reconciliations and investigation of discrepancies.
• Record and verify customer payments and ensure transactions are accurately posted in the accounting system.
• Assist with reviewing supporting documents for financial transactions to ensure accuracy and completeness.
• Support month-end and year-end closing activities.
• Assist in preparing financial reports, schedules and routine Finance Department reports.
• Maintain accurate and properly organized accounting records and documentation.
• Assist with filing and retrieval of financial documents.
• Ensure confidentiality and proper handling of financial information.
• Perform other accounting and finance duties as assigned by the supervisor.

• Basic understanding of accounting principles
• Strong numerical and analytical skills
• Excellent attention to detail
• Basic to intermediate proficiency in Microsoft Excel
• Knowledge of accounting software or ERP systems (added advantage)
• Good organizational and time-management skills
• Strong communication and interpersonal skills
• High level of integrity and confidentiality
• Willingness to learn and work effectively within a team

• Bachelor's degree or Diploma in Accounting, Finance, Commerce, Business Administration, or a related field.
• Fresh graduates are welcome to apply.
• Basic knowledge of Accounts Receivable, General Ledger and accounting principles.