1. Prepare and process bank reconciliations
2. Enter vendor invoices and payments
3. Maintain general ledger accounts and bank accounts, and generate monthly financial reports
4. Oversee and maintain supplier reconciliations
5. Manage vendor records and files
6. Handle accounts payable responsibilities
7. Administer bank receipts and payments
8. Collect, update, and organize files
9. Perform additional assigned duties as needed
Candidate Profile
- are Available For Full Time (in-office) Internship
- have Relevant Skills And Interests
- can Start The Internship Between 22nd Feb'24 And 28th Mar'24
- are Available For Duration Of 6 Months
- have Already Graduated Or Are Currently In Any Year Of Study
- females Willing To Start/restart Their Career May Also Apply
Education : Any Graduate / Post Graduate