Accounts Payable Accountant I

Manage and verify accounts payable processes including invoice charge verification, purchase order reconciliation, and payment authorization.

Ensure compliance with internal controls by confirming receipt of goods/services and purchase approvals.

Reconcile accounts payable ledgers to identify discrepancies and ensure accurate and timely payments.

Typically requires a professional/university degree.

Approximately 1-2 years of relevant practical experience in accounts payable or related area.

Ability to work independently within established processes and improve day-to-day activities.

Work Experience Required: Approximately 1-2 years relevant experience.

Proficient in executing established accounts payable standards and processes with minimal supervision.

Ability to develop own knowledge, share best practices, and implement process improvements.

Capable of leading junior team members and setting operational objectives.