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About the Role
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 bas...
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