Overview

Verifying and posting supplier PO and NPO invoices into the accounting system to ensure accuracy and compliance. Maintaining interface with departmental personnel to support records and ensure adherence to established policies and procedures, while collaborating with internal and external parties to ensure smooth daily transaction operations.

Responsibilities

• Perform vendor reconciliation as assigned.
• Assist with month‑end closing activities and AP reporting.
• Prepare correspondence and respond to account‑information inquiries.
• Escalate production issues to the team leader as appropriate.
• Handle ad‑hoc duties and provide administrative support.
• Maintain interface with departmental personnel to verify or support records.
• Ensure compliance with established policies and procedures.

Qualifications

• Minimum 1 year of experience in Accounts Payable, invoice processing,...