Junior Accountant
Core
Process supplier invoices, verify documentation, match purchase orders, and manage accounts payable transactions.
Role type
Junior accounts payable accountant
Builds
Accounts payable ledger and timely supplier payments
Domain
Geotechnical and geoscience services
Required skills
Invoice processing, Purchase order matching, Expense claim processing, Accounts reconciliation, Financial reporting support, Audit documentation
Preferred skills
Microsoft Excel, QHSE standards compliance
Responsibilities
Process supplier invoices accurately and in a timely manner, Verify invoice details and supporting documentation before posting, Match invoices with purchase orders and receiving documents, Process employee expense claims in accordance with company policies, Ensure transactions are coded correctly and recorded in the accounting system, Respond to supplier inquiries regarding invoices, payments, and account balances, Assist with supplier statement reconciliations and accounts payable balance reviews, Support month-end accounts payable closing activities and financial reporting requirements, Assist with audit requests, documentation preparation, and continuous process improvement initiatives
Seniority
Junior, entry-level