Saint-GobainFinance Intern
Jul. 2014 - Jul. 2015East Leake, LoughbourghWorked in Shared Service Centre (SSC) for Saint-Gobain delegation in East Leake. My role consists of joining different departments throughout the SSC; such as Accounts payable, General ledger, working for the SSC development team, Accounts receivables and working under the credit risk manager. I have been learning many new financial and accounting skills, have been introduced to SAP and I'm improving on my skills with the software. • Processing invoices and credit notes using three-way match process on SAP (Purchase order, goods receipt and invoice) to meet weekly payment run deadline. • Monthly CIS statement distribution for intercompany accounts and liaising with internal accounts receivable clerks to resolve any mismatches, then reporting on any large discrepancies which remain unresolved. • Dealing with client/vendor queries regarding unpaid/unresolved invoices/credit notes and liaising with branches/vendors to resolve this process. • Capitalise/Dispose of Assets in SAP master data. • Preparing GRNI clearance reports, for the clearing down of accounts balances. • Calculate and post Rates, Insurance, Quarterly Bonus/ELI and Bonus Release Journals on SAP. Calculate and post Debit Balances and Sales Ledger Credit Balances Journals on SAP by morning of Working day 3. • Involved in WD8 project to improve the KPI reporting for company’s yearly objectives. • Improving the new-starter induction pack- creating maps and client fact files.