Accounts Payable Executive- Fairmont Agra

About the role

Reconcile accounts payable records and vendor statements to maintain accurate financial records Develop and maintain positive relationships with vendors, addressing inquiries and resolving payment discrepancies Ensure compliance with company accounting policies, procedures, and internal control requirements

What you'll do

• Process and manage vendor invoices, ensuring accuracy and timely payment processing
• Reconcile accounts payable records and vendor statements to maintain accurate financial records
• Develop and maintain positive relationships with vendors, addressing inquiries and resolving payment discrepancies
• Ensure compliance with company accounting policies, procedures, and internal control requirements
• Prepare accounts payable reports and analysis for management review and decision-making

What you need

• 3–5 yrs of experience
• Accounts payable
• Accounting
• US GAAP
• Financial reporting
• Excel
• Data entry
• B.Com

Good to have

• Reconciliation
• Internal controls
• Month-end close
• Cash flow