Job Description

• Process and record vendor invoices accurately in the accounting system
• Verify invoices against purchase orders, contracts, and approvals
• Ensure timely processing of payments in accordance with agreed terms
• Reconcile vendor statements and resolve discrepancies, if any
• Maintain proper documentation and filing of financial records
• Assist in month-end closing activities related to accounts payable
• Respond to vendor queries and maintain positive vendor relationships
• Ensure compliance with company policies and statutory requirements
• Support audits by providing necessary documentation and explanations

Additional Information

At AECOM, we are committed to maintaining a secure and trustworthy recruitment process and take any fraudulent hiring activity seriously. To support this commitment, all newly hired employees are required to attend an in-person Da...