Accounts Payable Executive

Role & responsibilities

• Manage vendor commercial negotiations including pricing, credit terms, payment terms and service deliverables.
• Develop and maintain strong vendor relationships while ensuring compliance with agreed commercial terms.
• Coordinate with vendors for timely submission of invoices, supporting documents and reconciliations
• Coordinate with the internal Accounts/Finance team to ensure timely and accurate processing of vendor payments.
• Maintain proper documentation of vendor agreements, commercial terms and payment conditions.
• Identify opportunities for cost optimization and improved commercial terms with vendors

Preferred candidate profile

• Strong commercial negotiation and vendor management skills.
• Good understanding of Accounts Payable and Procure-to-Pay processes
• Strong coordination, follow-up and problem-solving abilities
• Ability to manage multiple vendors and administrative activities independently