Accounts Payable Executive (P2P - Procure-To-Pay)

Job Description

Responsibilities:- Invoice processing : Receive and record invoices, and process them to ensure payments are correct Vendor account reconciliation : Check that all invoices have been paid correctly and on time Transaction reconciliation : Reconcile accounts to vendor statements and advise of any discrepancies Payment processing : Prepare payments and bank transfers, and process corporate card transactions Record keeping : Maintain historical records, and update the account database Communication : Answer vendor inquiries in a timely manner Coordination : Coordinate with the accounts receivable team as needed Qualifications A bachelor's degree in Finance, Accounting, or a related discipline Experience in accounts payable Fluency in Microsoft productivity software like Word and Excel Strong organizational ability and attention to detail Efficient corporate communication skills Ability to consistently meet deadlines