Job: Accounting Internship

Company : RedBull; Cape Town; On-site; ZAR 89,280 - 133,920; Part time

Job summary

Red Bull South Africa is offering a 6-month internship in the accounting department within our finance team. You will assist with finance tasks related to key suppliers and help maintain the financial control environment.

Reporting to the Chief Accountant, you will process invoices in SAP, review coding, monitor vendor balances, and support management reporting. This internship blends hands-on accounting experience with an inside look at how Red Bull manages costs.

Qualifications

• Excellent accounting knowledge and strong reconciliation and analytic skills.
• Driven self-starter with energy and enthusiasm to work efficiently within a team.

Responsibilities

• Processing of invoices in SAP.
• Ensuring and maintaining the quality of the financial control environment by reviewing coding and authorizations.
• Monitoring vendor account balances, ensuring accounts remain in a credit status.
• Assisting with analyzing the invoices posted by preparing various reports on actuals costs vs. Budget.
• Keeping a record of reporting items for management reporting.
• Dealing promptly and efficiently with queries from both vendors and employees.
• Building and maintaining relationships with both vendors and employees.

Skills

Accounting knowledge

Reconciliation

Analytic skills

Team player

Tools

SAP

Job description

We are looking for a motivated talent to join our team for a 6-month internship in the accounting department. This internship within our finance team offers the ideal candidate the opportunity to experience the “World of Red Bull” from a finance perspective. You will assist with the finance aspects of managing key suppliers of Red Bull South Africa as well as ensuring and maintaining the quality of the financial control environment by evaluating processes and driving efficiencies. You will work in a team environment and report directly to the Chief Accountant.

Responsibilities

• Processing of invoices in SAP.
• Ensuring and maintaining the quality of the financial control environment by reviewing coding and authorizations.
• Monitoring vendor account balances, ensuring accounts remain in a credit status.
• Assisting with analyzing the invoices posted by preparing various reports on actuals costs vs. Budget.
• Keeping a record of reporting items for management reporting.
• Dealing promptly and efficiently with queries from both vendors and employees.
• Building and maintaining relationships with both vendors and employees.

Qualifications

• Excellent accounting knowledge and strong reconciliation and analytic skills.
• Driven self-starter with energy and enthusiasm to work efficiently within a team.

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