Senior Account Executive

Process vendor invoices, ensuring accuracy, proper documentation, and approvals as per company policy.

• Enter invoices into the accounting system and match with purchase orders and GRNs.
• Monitor and maintain the accounts payable ledger to ensure all payments are accounted for and properly posted.
• Prepare and process payments on a timely basis.
• Reconcile vendor statements and resolve discrepancies promptly.
• Verify GST payment by vendors on IRIS.
• Assist in weekly/monthly closing by preparing AP aging reports and accruals.
• Coordinate with the procurement and finance departments to verify invoices and resolve issues.
• Maintain documentation and filing of invoices, payments, and supporting documents.
• Prepare bank reconciliation statement on weekly basis.
• Assist with any other tasks assigned by the Manager Finance.

Job Type: Full-time

Application Question(s):

• Do you have a degree of BBA/BS in Accounts and Finance?
• How many years of experience do you have in accounts and finance?
• Current Salary?
• Expected Salary?
• Notice Period?

Work Location: In person