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.

Responsibilities:

• 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.