Finance Trainee
- Assisting with data entries and payment procedures such as voucher preparation, invoicing manual payments and journal entries.
- Organizing proof of payments to clients, cross checking with client invoices and recording payment arrears if any.
- Assisting with inventory count procedure and reconciliation with stock
- Making of calls to suppliers to confirm purchasing order from procurement department and confirmation of bank details for payment.
- Ensuring accuracy in financial report and data entry.