**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.
+ 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.

**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...