Accounts Payable Executive

Key Responsibilities

• Process and verify invoices, ensuring accuracy and compliance with company policies.
• Manage vendor accounts and resolve discrepancies in a timely manner.
• Collaborate with the purchasing department to ensure proper documentation and approvals are in place.
• Assist in month-end closing activities related to accounts payable.
• Maintain accurate records and documentation for audits and reporting purposes.
• Provide support in the implementation of process improvements to enhance the accounts payable function.

Requirements & Tech Stack

• Proficiency in accounts payable processes and procedures.
• Experience with SAP or similar ERP systems.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and organizational abilities.
• Effective communication skills to liaise with vendors and internal teams.