Temporary Accounts Payable / Accounting Administrator

The Temporary Accounts Payable (AP) / Accounting Administrator supports the accounting team during turnaround activities by performing high‑volume data entry and timesheet verification. This role is responsible for ensuring accurate and timely entry of financial transactions while maintaining organized records and supporting the overall efficiency of data entry for the Turnaround.

Major Responsibilities

• High‑Volume Data Entry: Accurately enter invoices, timesheets, receipts, and financial data into the accounting system (e.g., SAP) in a timely manner during turnaround periods.
• Invoice Processing Support: Review and verify vendor invoices/timesheets, ensuring correct coding and alignment with purchase orders and approvals.
• Three‑Way Matching: Assist with matching purchase orders, goods receipts, and invoices to support accurate payment processing.
• Vendor File Maintenance:...