About the Opportunity Afrirent Holdings is looking for 5 Finance Interns to join its Finance team. This opportunity is aimed at high-potential graduates and early-career professionals who are eager to gain practical experience and build their careers in finance. Successful candidates will gain exposure to creditor administration, invoice processing, reconciliations, supplier accounts, payments and financial reporting while working in a dynamic and supportive environment. Minimum Requirements Applicants must have: A National Diploma (NQF Level 6) in: Financial Accounting Cost Accounting Internal Audit 0–1 year of experience. Key Responsibilities Administration and Reporting Maintain accurate and effective filing systems for standard monthly and sundry creditors. Maintain and update electronic supplier folders and ensure all relevant documents are filed for easy retrieval. Capture and submit supplier credit applications for finalisation and approval. Submit remittances and proof of payments to vendors and suppliers. Creditors Reconciliations Reconcile supplier invoices against agreed and approved rates. Reconcile sundry creditors' accounts with supplier statements. Follow up on reconciling items and resolve queries promptly. Request and follow up on creditor statements. Processing of Payments Accurately and timeously capture invoices received from vendors and suppliers for further processing. Check the relevance, accuracy and completeness of invoices and supporting documentation. Follow up with creditors regarding incomplete, incorrect or outstanding information and documentation. Capture and allocate all details to the correct sundry creditor. Key Skills and Experience The ideal candidate should be eager to learn, detail-oriented and interested in developing practical experience in finance and accounting. The role will provide valuable exposure to creditor management, reconciliations, invoice processing and payment administration.