Poxo RFID Automation jobs - Accounts

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

1. Calculating, posting business transactions, processing invoices, verifying financial data for use in maintaining accounts payable records, and providing other clerical support necessary to pay the obligations of the organization
2. Reviewing invoices and requisitions for satisfactory payment approval
3. Verifying and calculating all extensions and totals on invoices (calculating and taking discounts when applicable)
4. Checking vendor files for any previous payments and assigning voucher numbers
5. Preparing vouchers listing invoice number, date, vendor address, item description, amount, and coding as per accounting policies and procedures
6. Filing GST returns, waybills, etc.,
7. Preparing expense statements as well as financial reports of the projects as per requirements