Accounts Payable Executive

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