Check and Sort E-mails in Generic Mail Box (supplier's invoices/payment request/different kinds of queries, etc.).
Print/File the supplier invoices for voucher match.
Solve Basic Queries.
Do recon according to the statement (first week of closing).
Support pre-annual audit and look for invoices during this period.
Grade 3 or 4 in university/ first year master's student.
Good command of English.
4 months, At least 3 working days per week.