Ap Trainee

What will you be doing?
Participation in key meetings for learning and strengthening tax knowledge.Validation and processing of invoices (domestic and international) to ensure accuracy and compliance.Creation and administration of purchase requests for new services.Handling vendor inquiries regarding invoicing requirements and payment schedules.Preparation of monthly and financial reports for internal control and compliance.Monitoring and analysis of currency fluctuations and pending accounts.Control of vendor payments and invoice discrepancies.Generation of accounting balances and intercompany transaction reports.Support in reviewing employee expense reports for approval.What experience would we like you to have?
Proficiency in Microsoft 365 suite for preparing presentations and reports.Knowledge of invoicing processes.Experience in customer service.Understanding of trial balances.Knowledge of account statements.
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