Finance Summer Student

Key Responsibilities Support the Accounts Payable (AP) team with processing invoices and payments to vendors. Assist in reviewing, coding, and reconciling invoices in the accounting system. Ensure accurate and timely processing of payments and maintain organized records. Collaborate with internal departments to resolve discrepancies and ensure smooth payment processes. Help with month-end closing procedures, including preparing AP-related journal entries. Assist in generating AP reports and tra…

Tagged as: Accounting, Finance