Account Payable Executive
CurrentPart of Finance division as a staff with responsibilities:- Accounts Payable Management: Handle end-to-end accounts payable process, including receiving and verifying invoices, coding expenses, and processing payments to vendors and suppliers.- Documentation and Record Keeping: Maintain organized and up-to-date records of all accounts payable transactions, ensuring all documentation is complete and accurate.- Expense Reimbursement: Process employee expense reports, ensuring compliance with company policies and timely reimbursement.- Vendor Relations: Collaborate with vendors and suppliers to resolve payment-related inquiries and discrepancies in a professional manner.- Process Improvement: Continuously review and enhance accounts payable and banking processes to improve efficiency, accuracy, and internal controls.- Compliance and Audit Support: Ensure adherence to financial policies, procedures, and relevant regulations. Assist with internal and external audits as required.- Financial Reporting: Generate reports related to accounts payable and banking activities, providing insights and analysis to management.- Communication and Teamwork: Maintain effective communication with cross-functional teams, fostering a collaborative work environment.
