AP Accountant
First seen by Alion on Oct 21, 2026.
Process supplier invoices, ensuring accuracy and proper approvals.
Match purchase orders, goods received notes, and invoices before posting.
Schedule and execute supplier payments in line with company policies.
Reconcile supplier statements and resolve any payment discrepancies.
Maintain vendor records and update supplier information.
Support month-end closing with accruals and AP-related reporting.
Requirements
Bachelor's degree in Accounting or Finance preferred.
From 1 to 2 years of experience in Accounts Payable preferred.
Strong analytical and problem-solving skills.
Excellent attention to detail and accuracy.
Proficiency in Microsoft Excel (including VLOOKUP, pivot tables).
Solid knowledge of accounting principles and ERP systems (SAP, Oracle, Odoo, or similar).
Strong MS Excel skills (pivot tables, VLOOKUP, reconciliation)
Gender: males