Intern, Accounts Payable

Internship On Site (Internship) @DNV in Accounting
  • Pune View on Map
  • Post Date : December 5, 2021
  • Apply Before : January 4, 2022

Job Description

Key Tasks

  • Processing of invoices into the invoice approval workflow system including general ledger coding for overheads
  • Match invoices with Purchase orders and goods/services receipts (3 way matching)
  • Investigate discrepancies and take action to resolve
  • Weekly payment runs and booking of payments within the relevant vendor accounts on a timely basis
  • Prepare tax withholding on applicable payments and organize remittance through Accounting control team to relevant authorities
  • Resolution of system based invoice transfer errors
  • Follow up with suppliers/relevant internal stakeholders on rejected invoices
  • Reconcile Accounts Payable statements from vendors to take actions to resolve promptly any dispute or overdue invoices
  • Monthly/weekly Accounts Payable subledger to general ledger reconciliations
  • Provide payment notice to vendors
  • Complete vendor credit application forms

Other Details:

  • STIPEND: INR 12,000/month
  • Duration: 6 months and can join immediately (Should be able to dedicate 8 hours on a daily basis from Mon- Fri)
  • Will be working for 2 days from Office and for 3 days it will be work from home.

Position Qualifications

Currently Enrolled in Bachelors or Masters program – Finance


Other jobs you may like