Accounts Payable Executive

Roles and Responsibilities :

• Process and manage vendor invoices, ensuring timely payment to vendors.
• Coordinate with internal stakeholders for procurement of goods and services, including PO creation and invoice verification.
• Maintain accurate records of all AP transactions, reconciliations, and correspondence with vendors.
• Identify discrepancies in invoices and resolve them promptly to avoid delays in payment.

Job Requirements :

• 2-8 years of experience in Accounts Payable or related field.
• Strong knowledge of invoice processing, accounts payable, and general ledger accounting principles.
• Proficiency in using ERP systems (e.g., SAP) for invoice management and payment processing.