Accounting Trainee Role – Job description
Ideal candidate will be proactive and eager to contribute and learn, ask lots of questions, and provide solutions. Maintaining a continuous improvement mindset while maintaining a strong customer service culture and positive attitude within the finance team.
- Learn day to day AP processing tasks related to vendor Invoices and Employee expenses.
- Understand and learn to operate Concur Expense and Invoice Modules.
- Training on MS Dynamics GP – AP and GL modules that includes transaction posting and AP reports.
- Learn to review/audit and circulate monthly report of Client and reimbursable expense report the management.