
Accounts Payable Executive
3 weeks ago
The ideal candidate will have a solid foundation in accounting principles, experience within a technology or service-oriented industry, and an unwavering commitment to accuracy and efficiency.
Responsibilities:
· Process invoices accurately, ensuring proper coding, approvals, and timely entry into the accounting system.
· Interact directly with vendors, service providers, and internal stakeholders regarding invoices, payment inquiries, and potential discrepancies.
· Coordinate and process the disbursement of payables, following established procedures.
· Maintain and reconcile vendor accounts, ensuring proper subledger and general ledger alignment.
· Assist with the preparation of monthly financial reports, including accounts payable aging, reconciliations, and other relevant analysis.
· Collaborate with the accounting team to identify and implement process improvements for efficiency and accuracy.
· Support upper management on special projects, as needed.
· Other duties as assigned.
Experience Requirements:
· 2-3 years of experience within Accounts Payable, ideally within a technology or service-oriented industry.
Qualifications:
· Bachelor's degree in Accounting, Finance, or related major, or equivalent experience.
Skills:
· Advanced Excel skills.
· Strong attention to detail and commitment to accuracy.
· Knowledge of core accounting standards and GAAP.
· Excellent interpersonal and communication skills (both written and verbal).
· Ability to work independently and as part of a collaborative team.
· Proactive, self-starter, exhibiting ownership and pride in work.
Timings: 7pm - 4am
Onsite Role
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