Finance Intern
Artel Electronics Group
02.2019 - 05.2019
- Assist the Accounts Payable team in organising and handling payments to suppliers and vendors. Check writing, electronic payment initiating, and payment record reconciliation are a few examples of this.
- Expense Reporting: Provide support in processing expense reports by examining submissions from employees, confirming receipts and supporting materials, and guaranteeing adherence to business guidelines and rules.
