Accounts Payable Executive

Verify and process vendor invoices and bills.

Check invoices against purchase orders and supporting documents.

Maintain accurate accounts payable records.

Prepare vendor payments and payment schedules.

Reconcile vendor statements and resolve discrepancies.

Handle vendor queries related to payments and invoices.

Assist with month-end and year-end closing activities.

Maintain proper documentation for audits.

Ensure compliance with company accounting policies and applicable tax requirements.

Prepare accounts payable reports for management.