
Management Intern supporting invoice processing and receivables across customer service and finance operations. Coordinates proforma invoices, credit notes, tax invoices, and reconciliations while resolving billing queries with customers and internal teams. Strengthens reporting accuracy through DBR preparation, journal entries, and month-end support.
Financial reporting
Reconciliation
Accounts payable & receivable
Cost control & variance analysis
Month-end closing
Recruitment and selection
HR management
Invoice processing
Vendor payment processing
Advanced Excel