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Overall the Trainee will learn from on-job training and assist the FINANCE & LEGAL department in the following areas: • To match invoices with relevant supporting documents and ensure all invoices are verified and approved. • To prepare payments. • To key in invoices into the Accounting System. • To prepare payments via other payment methods and monitor payment approvals due dates (where applicable). • And to undertake and carry out any other duties and responsibilities as assigned by the Supervisor from time to time.
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