Vista de conjunto
Stylist Four Star Hotel requires interns:
- Assist in timely billing of accounts.
- Maintain a filing system for account receivable records.
- Assist in balancing daily transfer to city ledger and post, edit and update the accounts receivable system.
- Assist in the reconciliation of accounts.
- Respond to and resolve account queries.
- Collate suppliers documentation for processing.
- Ensure all invoices have the appropriate documentation attached and approvals prior to processing.
- Maintain a filing system for accounts payable records.
- Maintain clear lines of communication with outside companies to ensure timely and accurate supply of goods and services.
- Check arithmetic accuracy and invoices.
- Assist in reconciling the weekly purchase log.
- Reconcile suppliers statements with established records and report any discrepancies.
- Assist in preparing the accruals journal at month end for regular suppliers and delivery dockets not paid.
- Use finance computer programs.
- Meal per shift,
- Reimbursement of transportation costs up to 75%.
- Fluent English, and French or Dutch valuable.
- Student of Bachelos Honours in International Management or Master in Business Management by CESINE
If you need more information, send me an email: firstname.lastname@example.org