Accounts Payable Executive

Process and verify vendor invoices and bills.

Record invoices and payment transactions in accounting systems.

Perform invoice matching with purchase orders and receipts.

Reconcile vendor statements and resolve discrepancies.

Prepare payment requests and assist with timely vendor payments.

Maintain accurate accounts payable records and documentation.

Coordinate with vendors and internal departments regarding payment issues.

Assist with month-end closing and AP reports.

Ensure compliance with company accounting policies and tax requirements.