Intern Accounting And Finance
- Check bill credit and credit report from fo- Check folio bills that are still hanging and have not been included in the daily report- Check all daily payments received from debtors (except cash payments)- Create a credit card report- Create invoices for all credit bills- Documentation of all invoices and sending invoices to the relevant debtor accounts- Create receipts for all debtor payments received- Posting all invoices and payments into the system- Create and update SOA- Receive and check all goods received from suppliers.- Check/update all inventory in the store.- Assist in making purchase requests and purchase orders.- Assist in ordering goods from purchase requests.
Jul 2023 - Jan 2024
