Executive - Accounts Payable

Role Overview

Join the Purchase to Pay (P2P) team as an Accounts Payable Executive where you will handle vendor invoice processing, conduct 2-way and 3-way reconciliations, assist with payment cycles, and address routine queries from vendors and internal departments. Collaborating closely with Procurement, Master Data Management, and Finance Operations will be essential to maintain data precision, adhere to company policies, and ensure payments are executed promptly.

Key Responsibilities

• Process and verify vendor invoices accurately.
• Perform 2-way and 3-way matching to confirm invoice validity.
• Support scheduled vendor payment runs.
• Resolve basic queries from vendors and internal teams efficiently.
• Collaborate with various departments to guarantee compliance and data integrity.

Candidate Profile

• Strong attention to detail and accuracy in financial data handling.
• Motivated to understand and learn ERP system workflows related to accounts payable.
• Ability to work effectively within defined Service Level Agreements (SLAs).