Accounts Payable Executive
5 days ago
Job Summary:
Responsible for processing vendor invoices, maintaining supplier accounts, and ensuring timely and accurate payments in line with company policies.
Key Responsibilities:
- Verify and process supplier invoices, purchase orders, and payment requests.
- Reconcile vendor statements and resolve discrepancies.
- Prepare weekly/monthly payment runs and maintain proper documentation.
- Assist in month-end closing and expense reporting.
- Maintain compliance with company financial controls and audit requirements.
Requirements:
- Bachelor's degree in Accounting or Finance.
- 2–4 years of experience in Accounts Payable.
- Strong attention to detail and proficiency in ERP systems & MS Excel.
Job Type: Full-time
Work Location: In person
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