During my internship, I played a crucial role in ensuring smooth and efficient business operations. I implemented new guidelines for petty cash reconciliation, allowing reimbursement requests after reaching 50% of expenditure. Additionally, I generated accounts receivable reports to manage customer billing and reconcile outstanding payments. I established an asset inventory system with categorical classification and barcode integration, streamlining the asset acquisition process by including cost calculation with VAT and issuing delivery notes. Furthermore, I recorded purchases with tax credits, maintained accurate supplier information, and facilitated check issuance processes by accessing accounts payable data and completing bank transactions with proper documentation.

During my time at the College Store, I effectively coordinated inventory and managed restocking orders to maintain optimal stock levels. I supervised and accurately managed cash register transactions, ensuring compliance with financial procedures. Actively training new staff to ensure consistency in service and operational standards was a key responsibility. Additionally, I provided significant support to the supervisor by participating in interviews of new applicants, contributing to the selection of suitable talent for the team.