Job Description

Process vendor invoices, ensuring accuracy, proper documentation, and timely payment. Match purchase orders, contracts, and invoices, investigating and resolving discrepancies. Maintain accurate and up-to-date accounts payable records in compliance with company policies. Reconcile vendor statements and resolve outstanding balances. Prepare and process fund transfers checks and expense reports. Assist with month-end, year-end closing, and audit requirements. Support reporting on sustainable procurement practices and help track company progress toward environmental goals. Engage in internal sustainability projects. Support internal controls and compliance requirements across business operations. Perform other duties as required by the business to support organizational goals.

Qualifications

Diploma/Degree in Accounting, Finance, Business Administration, or related field. 2+ years of accounts payable or accounting experience Strong knowledge of accounting principles and AP processes. Proficiency in MS Office (Excel required). Strong attention to detail, analytical skills, and organizational ability.

Key Competencies

Accuracy and attention to detail. Ability to manage multiple priorities and meet deadlines. Strong communication and collaboration skills.

Join Our Team!

We're excited to invite passionate and dedicated individuals to be part of our growing team! At LS 2 Services, we believe in creating a supportive environment where every team member can learn, grow, and make a meaningful impact.





If you're someone who values teamwork, innovation, and continuous growth, we'd love to hear from you. Explore our opportunities and take the first step toward an exciting career with us!





Apply now and let's build the future together!