H
Trainee Finance Department
Salary undisclosed
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- Processes payments and documents such as invoices, journal vouchers, employee reimbursements, and statements
- Calculates rates paid for purchases and all price extensions
- Verifies items billed against items ordered and received and reconciles differences through follow-up with the vendor and/or other employee
- Posts financial data to appropriate accounts in an automated accounting system, according to instructions
- Reviews on-line transactions for changes and accuracy and corrects errors
- Disburses funds using manual/local warrants or petty cash and makes change according to specific instructions
- Endorses warrants or money orders, prepares account deposit ticket, and deposits money as directed
- Files and/or removes records and reports
- Operates standard office equipment
- Performs related work as assigned
Job Type: Internship
Schedule:
- Day shift