The GSS Finance Trainee is responsible for supporting PRs creation process by assisting in the validation of request data and extracting information from the request, invoice process in the system and other activities related to accounting. This entry-level role is designed to gain foundational knowledge and hands-on experience in purchase orders/requisition processes, invoicing, and compliance with accounting standards and company policies. 

The GSS Finance Trainee works under the guidance of more experienced accountants and analysts, and focuses on less complex activities, contributing to the overall efficiency and accuracy of the purchase requisition creation and invoice posting processes. 

• Assisting in invoices process in a timely and quality manner as defined by agreements and customer expectations.
• Assisting in Purchase Requisitions creation
• Assisting in various month end closing related activities
• Completing tasks in line with accounting policies, and procedures.
• Ensuring appropriate business sense checks are in place.
• Preparing regular reports.
• Producing monthly control files to ensure all reconciliations are complete.
• Adhere to performance metrics targets and support taking corrective actions to meet service level expectations.
• Assisting with continuous improvements initiatives to systems and processes. 
• Close collaboration with team members and internal stakeholders.
• Supporting in statutory audit activities

• Good understanding of accounting basics.
• Good command of English, both verbal and in writing
• Good MS Office skills.
• Fast learner with flexibility to change.
• Solution orientated with “can-do” attitude.
• Ability to work well under time pressure and agreed deadlines.
• Good teamwork and communication skills, collaborative attitude.