Accounting & Bookkeeping Internship

Selected intern's day-to-day responsibilities include:

1. Reviewing Customer Documentation: Ensure accuracy and completeness of all customer-related documents before proceeding with invoicing.
2. Invoicing Follow-up with Developer: Maintain timely communication with the developer for any clarifications or confirmations required regarding the invoicing process.
3. Invoice Preparation and Validation: Carefully prepare and cross-verify the invoice details to ensure all information is correct before submission.
4. Submitting the Invoice: Ensure prompt submission of the invoice to the client along with any supporting documents.
5. Payment Follow-up with Developer: Consistently follow up with the developer regarding any pending payments or adjustments.
6. Purchase Invoices Validation: Validate all purchase invoices to ensure they match the records before processing payments.
7. Vendor Payments: Ensure timely and accurate payments to vendors, maintaining good relationships and avoiding delays.

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