Accountant Intern

Payment support
Assist in processing payment requests from departments and suppliers.
Update and monitor payment status on the system.
Issue invoices
Implement invoices as requested by the sales department and customers.
Check the accuracy of the information on the invoice before issuing it.
Store and manage issued invoices according to company regulations.
Assist in resolving invoice-related issues with customers and related departments.
Paperwork
Support the organization and storage of accounting documents, including invoices, receipts, and related paperwork.
Enter data into the accounting system and check the information, to ensure data accuracy.