Junior Accounts Payable

Responsibilities:

• Process and review vendor invoices for payment in accordance with the established policies and procedures.
• Assist in managing accounts payable functions, ensuring accurate records and timely payments to vendors.
• Perform three-way match reconciliation of purchase orders, goods receipts, and invoices.
• Respond to vendor inquiries regarding payment status and resolve discrepancies efficiently.
• Collaborate with internal departments to ensure invoice matching and approve payments accurately.
• Support the month-end and year-end closing processes regarding accounts payable.
• Identify opportunities for process improvements and communicate with team members regarding best practices.

Requirements:

• Bachelor's degree in Finance, Business, or related field.
• Recent graduate or 1 year of experience in accounts payable or related finance roles.
• Understanding of three-way matc...