Accounts Payable Intern

The Accounts Payable Intern will review and action the accounting of Invoices and Expense reports within the department. The post holder will assist in monitoring onbase queues, purchase order discrepancy report (as assigned) and assist to support the objectives of the AP department. Principal Accountabilities Provide a variety of administrative and data entry account payable services to the Accounts Payable department. Record invoices in Costpoint and uploads supporting documents. Monitor purchase order discrepancy report to identify good to approve invoices and submit report to AP manager every day. Assist other team members as and when required. Perform any other relevant duties as assigned to the position by senior management.

Amentum is proud to be an Equal Opportunity Employer. Our hiring practices provide equal opportunity for employment without regard to race, religion, color, sex, gender, national origin, age, United States military veteran's status, ancestry, sexual orientation, gender identity, marital status, family structure, medical condition including genetic characteristics or information, veteran status, or mental or physical disability so long as the essential functions of the job can be performed with or without reasonable accommodation, or any other protected category under federal, state, or local law.