Accounts Payable Executive

Roles and Responsibilities :

• Process and manage vendor payments, ensuring timely payment to vendors.
• Verify invoices against purchase orders (PO) and resolve discrepancies.
• Perform vendor reconciliation to ensure accurate financial records.
• Maintain accurate and up-to-date vendor files.

Job Requirements :

• 0-6 years of experience in accounts payable or related field.
• Strong understanding of P2P cycle, including PO creation, invoice verification, and payment processing.
• Proficiency in managing multiple tasks simultaneously with attention to detail.