Posted:4 hours ago|
Platform:
Work from Office
Full Time
The Accounts Payable Executive is responsible for processing vendor invoices, ensuring timely and accurate payments, and maintaining proper financial records.
Invoice Processing
Receive, review, and verify vendor invoices and expense reports.
Match invoices with purchase orders (PO) and goods receipt notes (GRN).
Ensure correct coding of invoices to appropriate GL accounts and cost centers.
Good knowledge in Accounts payable and invoice processing.
Payments & Reconciliation
Prepare weekly / monthly payment runs (cheques, bank transfers, online payments).
Reconcile vendor statements and resolve any discrepancies.
Monitor accounts to ensure timely payments and maintain aging reports.
Bachelor's degree in Accounting, Finance, or related field.
1-2 years of experience in Accounts Payable.
Knowledge of basic accounting principles.
If you're interested, please send your updated resume to 9840819465.
Sutherland
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