Senior Executive - Finance

About the role

The Accounts Payable Executive is responsible for processing vendor invoices, verifying expense reports, ensuring timely payments, and maintaining accurate financial records. This role supports the finance function, handling AP operations for internal expenses, contractor payments, and vendor services.

What you'll do

• Review, verify, and process vendor invoices and employee expense claims
• Match purchase orders with invoices and ensure proper approvals
• Manage payment cycles, ensuring timely disbursements via ACH, checks, or wires
• Maintain AP aging reports and resolve invoice/payment discrepancies
• Reconcile AP ledger with general ledger

What you need

• 2–3 yrs of experience
• Excel
• Accounts payable
• Accounting
• ERP
• Six Sigma
• Month-end close
• B.Com

Good to have

• General ledger