Accounts Payable Executive

About the role

Process supplier invoices accurately and ensure they are matched with purchase orders, receiving records and supporting documentation. Verify invoice accuracy, coding and approvals before processing payments in accordance with company policies. Prepare and process timely vendor payments through bank transfers, cheques and other approved payment methods.

What you'll do

• Process supplier invoices accurately and ensure they are matched with purchase orders, receiving records and supporting documentation
• Prepare and process timely vendor payments through bank transfers, cheques and other approved payment methods
• Reconcile supplier statements, investigate discrepancies and resolve outstanding issues with vendors and internal departments
• Maintain accurate accounts payable records and ensure all transactions are posted correctly in the financial system
• Support month-end closing by preparing accounts payable accruals, reconciliations and reports

What you need

• Accounts payable
• Reconciliation
• Month-end close
• Compliance
• Audit
• Any graduate