Accounts Payable Executive

Roles and Responsibilities :

• Process and manage vendor invoices from receipt to payment, ensuring timely payment to vendors.
• Coordinate with internal stakeholders to resolve any discrepancies or issues related to invoicing.
• Maintain accurate records of all AP transactions, including invoice numbers, amounts, and payment dates.
• Ensure compliance with company policies and procedures for accounts payable processes.

Job Requirements :

• 1-5 years of experience in Accounts Payable (AP) process.
• Strong understanding of P2P cycle, including invoice processing and payment management.
• Proficiency in using accounting software such as [insert specific software].
• Excellent organizational skills with attention to detail.