5 Graduate Trainee jobs at Markh Investments | Apply Now

Financial Reporting & Accounting Support

• Participate in month end close activities & ensure compliance with the month-end checklist.

• Support GL reconciliations, suspense account clearing and intercompany reconciliations.

• Assist in the compilation of financial statements and ensure accuracy of postings.

• Perform postings and support daily transaction reviews.

• Prepare and verify bank reconciliations.

• Ensure accurate data capture (100% accuracy) and review complete entries.

• Maintain safe custody of finance documents.

Taxation Support

• Assist with filing return

• Ensure high-quality documentation and compliance with tax regulations.

Accounts Payable (AP) Support

• Verify and process supplier invoices ie PO matching, approvals, tax checks etc

• Resolve invoice discrepancies and follow up with suppliers.

• Prepare payment run schedules for review.

• Reconcile vendor statements and ledgers.

Accounts Receivable (AR) & Revenue Management

• Generate client revenue reports and assist in revenue recognition at delivery/POD.

• Reconcile SAP/TMS vs Tally invoicing and track missing delivery notes (DN/POD).

• Match payments to invoices and age receivables (30/60/90+ days).

• Follow up overdue invoices via calls/emails & negotiate payment plans.

• Escalate unresolved debts and prepare bad debt risk reports.

• Perform debtors provisioning in line with IFRS/IAS.

• Respond to client billing inquiries, issue credit notes, and maintain payment term compliance.

Asset Management Support

• Capture fixed asset additions/disposals in the register.

• Support depreciation capture and review.

• Conduct physical asset verification and document results.

• Assist in safe disposal of assets and compliance documentation.

• Reconcile asset movements and support audits of asset records.

Inventory, Stores & Costing Support

• Accurately record purchases/issues and update store ledgers in real time.

• Monitor movements and support to enforce SOPs for receipts/issues

• Prevent stockouts and prioritize urgent replenishment.

• Conduct and coordinate physical stock counts and reconcile results with system records.

• Investigate discrepancies and process adjustments after approvals.

Fuel Management Support

• Monitor fuel receipts, verify quantities, and post transactions.

• Maintain accurate daily fuel accounting and reconciliation.

• Support offsite fuel stock management and reporting.

Logistics Finance Support

• Capture invoice numbers in TMS.

• Flag missing PODs and reconcile monthly invoices.

• Ensure timely and accurate system updating (TMS, SAP, and Tally).