Intern required for Accounts Department.
1. Posting the sales invoices & email to respective customer.
2. Completing the purchase cycle i.e from PO to payments.
3. Posting purchase invoices in ledger & ready supplier statement
4. Reconcilation of supplier statement
5.Processing courier invoices in SAGE
6.Sorting courier invoices in the respective folder.
7.Processing Surcharge Debit note & send for claim
8.Processing weekly Courier payment report & arrange invoices in folder
9.Recording the expense invoices
10.Making report for missing invoices & send to UK office
11.Processing own shops returns & make debit note of each shop
12.Posting Credit note in SAGE & update the customer statement