As an Accounting Intern, you will be involved in handling invoices, expenses. Overlooking company transactions, and overall costs will be your primary motives.

You responsibilities will include but not be limited to:

Co-ordinate with Suppliers to obtain monthly invoices timely and update records to initiate payments.
Re conciliate Invoices sent by the suppliers to ensure same information on records. Hence, report discrepancies to the management.
Preparing credit notes on Zoho Inventory in case of Sales Return.
Marketplace portals systems to be updated regularly to accommodate cancellations, returns, lost orders etc.
Attaching sales order invoice to the respective sales order number and purchase order/invoice to the respective purchase order in Zoho inventory.

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How to Apply: Email: hr.stgco@gmail.com

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