Internship Details
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Internship Description
Job Description:
- Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
- Reconciles processed work by verifying entries and comparing system reports to balances.
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
- Pays vendors by monitoring discount opportunities, scheduling and preparing payment documents, and resolving, invoice and documentation.
- Pays employees by receiving and verifying expense reports and requests for advances.
- Verifies vendor accounts by reconciling monthly statements and related transactions.
- Maintains historical records by filing documents.
- Disburses petty cash by recording entry and verifying documentation.
- Accomplishes accounting and organization mission by completing related results as needed.
Duration: 3 Months can be extended
Internship Requirements
- Bachelor Degree
- English Language
- Working on Saturdays
