Accounts Payable Executive

About the role

Enter and update vendor information and transaction data in accounting systems with precision

What you'll do

• Process and verify invoices for accuracy, coding, and compliance with company policies
• Manage vendor relationships and communications, including inquiries, disputes, and payment terms negotiations
• Execute timely and accurate payment processing through various payment methods while maintaining proper documentation
• Reconcile accounts payable records and resolve discrepancies with vendors and internal departments
• Review and process expense reports and reimbursement requests in accordance with company guidelines

What you need

• 2–5 yrs of experience
• Accounts payable
• Reconciliation
• Accounting
• Excel
• Data entry
• MS Office
• Diploma or B.Com

Good to have

• ERP
• SAP
• NetSuite