Accounts Payable Executive

Roles and Responsibilities :

• Process and manage accounts payable invoices, ensuring timely payment to vendors.
• Coordinate with internal stakeholders for procurement of goods and services, including purchase orders (PO) creation.
• Perform vendor reconciliation to ensure accuracy of payments and resolve any discrepancies.
• Maintain accurate records of all transactions in the P2P system.

Job Requirements :

• 1-3 years of experience in accounts payable or related field.
• Proficiency in invoice processing, PO creation, and vendor reconciliation processes.
• Strong understanding of P2P cycle from procurement to payment.