AGL transport & logistics - Finance Apprentice

Key ResponsibilitiesAccounts Payable Check invoices against PO and supporting documentsEnsure proper coding in SAP GL cost centerFollow up on pending approvals target less than 2 daysTrack and resolve blocked or rejected invoicesMaintain accurate supplier documentationAccounts Receivable Support customer invoicing system alignment between operations and SAPEnsure EFRIS compliance TIN FDNFollow up on cash customers before invoicingAssist in customer reconciliations SOA vs SAPIdentify and flag billing discrepanciesReportingSupport preparation of monthly financial reportsAssist in variance analysis budget vs actualExtract clean and validate data from SAPEnsure consistency between financial and operational dataGeneral Accounting and TaxesSupport monthly closing activities accruals prepaymentsAssist in account reconciliationsEnsure all entries are properly documented and supportedSAP and Internal ControlsEnsure accurate data entry and integrity in SAPSupport data cleaning migration and validationSupport implementation and monitoring of internal accounting controls Sapin 2 frameworkEnsure all transactions are traceable justified and approvedMaintain proper audit trail and supporting documentationAssist in control testing and gap remediationContribute to risk identification and escalationEnsure compliance with anti corruption and internal control procedures