Responsibilities

• Verify and post supplier PO and NPO invoices into the accounting system, ensuring accuracy.
• Maintain interfaces with departmental personnel to provide information needed to verify or support records and ensure compliance with established policies and procedures.
• Collaborate with internal and external parties to support invoice processing.
• Ensure the smooth operation of daily transactions.
• Perform ad‑hoc duties, provide administrative support, prepare correspondence and answer inquiries regarding account information.
• Escalate production issues to the team leader as appropriate.
• Perform vendor reconciliation as assigned.
• Assist with month‑end closing activities and AP reporting.

Qualifications

• Minimum 1 year of experience in Accounts Payable, invoice processing or a related role.
• Bachelor’s Degree or higher in Accounting or a related field.
• Goo...