Accounts Payable Specialist
First seen by Alion on Nov 1, 2026.
Receive, review, and verify supplier, contractor, and service provider invoices.
Match invoices to purchase orders, contracts, and delivery notes.
Ensure accurate coding of invoices to the appropriate cost centers or projects.
Prepare payment batches and schedule timely payments via bank transfers or checks.
Ensure compliance with agreed payment terms and company policies.
Maintain an up-to-date accounts payable ledger.
Prepare payment batches and schedule timely payments via bank transfers or checks.
Ensure compliance with agreed payment terms and company policies.
Maintain an up-to-date accounts payable ledger.
Ensure all transactions comply with company policies, accounting standards, and tax regulations.
Maintain complete documentation for all payable transactions for audit purposes.
Requirements
B.Sc. in Accounting.
Should have IFRs certificate.
Real Estate experience is highly preferred