Account Executive

Key Responsibilities:

• Process and ensure timely payments for vendor invoices.
• Verify invoice accuracy and ensure compliance with company policies.
• Reconcile vendor statements and resolve any discrepancies.
• Maintain accurate records of all accounts payable transactions.
• Prepare and process payments via various channels.
• Support month-end close activities and financial reporting.
• Stay updated on relevant tax laws, regulations, and company policies.
• Collaborate with internal teams to ensure seamless financial operations.

Qualifications:

• Bachelor's degree in Commerce, Finance, or a related field.
• 1-4 years of experience in accounts payable.
• Strong understanding of accounting principles and practices.
• Proficiency in Microsoft Office, especially Excel.
• Knowledge of Oracle NetSuite is a plus.
• Excellent organizational, analytical, and problem-solving abilities.
• Strong attention to detail and accuracy. • Effective communication and interpersonal skills.