Assist with processing check requests and expense reports on a regular basis
Support in accurately review, code, and process vendor invoices, as well as, review and reconcile invoice discrepancies
Assist with performing monthly reconciliations
Support in maintaining a large number of vendor accounts while complying with MPI policies and procedures
Assist with performing data entry associated with accounts payable
Support in auditing and processing credit card bills
Assist with responding and answering vendor inquiries

Σχετικά tags

ΠΕΡΙΛΗΨΗ ΘΕΣΗΣ

ΠΡΑΚΤΙΚΗ ΑΣΚΗΣΗ ΛΟΓΙΣΤΗΡΙΟΥ/INTERNSHIP ACCOUNTING

Αθήνα

28 μέρες πριν

Χωρίς προϋπηρεσία/Χωρίς εμπειρία

Πρακτική άσκηση/Μαθητευόμενος/η