Accounts Executive-Payables

Invoice Management: Process vendor invoices and payments in a timely, accurate, and efficient manner
Invoice Verification & Reconciliation: Verify and reconcile invoices, purchase orders, and payment records to ensure accuracy.
Payment Queries: Communicate with vendors and internal teams to resolve payment discrepancies and queries promptly..
Compliance: Ensure compliance with company policies, financial regulations, and industry best practices..
Records Management: Maintain accurate and up-to-date records of vendor payments and transactions.
Collaboration: Work closely with internal teams, including procurement, finance, and accounting, to enhance payment processes and vendor relationships.