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.

Duties and Responsibilities:

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.

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 manag...