Account Executive – Accounts Payable (AP) (ID: 7873)

Responsibilities

* Process and manage accounts payable transactions, ensuring accuracy and timeliness.

* Reconcile supplier statements and resolve discrepancies.

* Review and verify invoices, payment requests, and supporting documents.

* Coordinate with internal departments to ensure proper approval and documentation.

* Maintain vendor records and ensure compliance with company policies.

* Assist in month-end closing, preparing AP reports, and supporting audits.

* Support continuous process improvement initiatives in the AP function.

Requirements

* Minimum 2 years of AP or accounting experience.

* Proficient in accounting software and Microsoft Excel.

* Strong attention to detail, accuracy, and organizational skills.

* Good communication skills to liaise effectively with vendors and internal teams.

* Ability to work independently and meet deadlines in a fast-paced environment.

* Diploma or Degree in Accounting, Finance, or related field.