Duties and Responsibilities

You will be responsible for supporting the Accounts Payable Specialists in day-to-day transaction processing. You will also be responsible for submitting and completing operational and/or clerical tasks as assigned by the AP Lead. You will perform the posting of third-party invoices. You will support the AP team by indexing invoices and identifying PO and Non-PO transactions. You are expected to respond promptly to urgent invoice requests.

Qualifications

You are actively pursuing a Bachelor’s Degree in Accountancy, Business Administration, Financial Management, or a related field. You have a good understanding of accounts payable and receivable processes, as well as general accounting procedures. You possess strong organizational and prioritization skills, allowing you to manage your workload effectively and meet deadlines. You have basic proficiency in Microsoft applications such as Excel, Word, and PowerPoint. You can provide...