Responsibilities

• Process supplier invoices accurately, including validation, coding, approvals, and timely posting.
• Review and audit T&E claims for policy compliance and proper documentation.
• Respond to vendor inquiries, resolve discrepancies, and support vendor reconciliations.
• Maintain accurate vendor data including banking and tax information.
• Assist in preparing payment runs and ensuring approvals follow internal controls.
• Support month‑end closing activities including accruals and reconciliations.
• Ensure compliance with financial governance, controls, and audit requirements.
• Collaborate with internal teams such as procurement and finance to resolve issues.
• Maintain complete and organized documentation for audit readiness.

Gain hands‑on experience across accounts payable operations. Build a strong foundation for career growth in finance and accounting.

Qual...