During my trainee period, Ive been learned on how to prepare check each account category and document the related process flow and working papers within a timely manner, Be able to identify some standard error, Report work progress to supervisors on regular basis and Support Senior Consultant and I learned how to ask information of customers.
: Responsibility about accounts payable records and check the validity of payment documents and record payment from check vouchers and check the correctness of the transaction and prepare a report of creditors to supervisors.