How to Apply: Interested and qualified? Go to TakaTaka Solutions on forms.gle to apply.
Master the Invoice-to-Payment Cycle
This internship is your chance to get hands-on with the full accounts payable cycle, from invoice receipt to payment processing. Hiring managers will be looking for someone who can handle volume without losing accuracy, so show them you understand the details.
1. Know your ERP basics: Familiarize yourself with QuickBooks or similar ERP systems. If you have used them before, highlight that on your CV. If not, take a quick online tutorial to get comfortable with the interface.
2. Understand the matching process: Be ready to explain how you would match an invoice to a PO and delivery note. Practice describing the steps you would take if there is a discrepancy.
3. Show your attention to detail: In your application, give an example of a time you caught an error or noticed a missing detail. This is a key skill for this role.
4. Brush up on tax basics: Since the role involves tax/WHT, make sure you understand the basics of withholding tax in Kenya. You don't need to be an expert, but showing you know the concept will help.
5. Organize your documents: The role requires maintaining a filing system. Talk about how you keep your own documents organized, whether physical or digital.
6. Prepare for a practical test: Some interviews for AP roles include a short test where you process a sample invoice. Practice doing this step-by-step, including checking approvals and coding.
7. Ask smart questions: When you get the chance, ask about the company's current AP process and what challenges they face. This shows you are genuinely interested and thinking about the role.
8. Show your eagerness to learn: Emphasize that you are keen to learn and grow in the finance field. Mention any relevant coursework or projects you have done.