Finance Executive, Accounts Payable
6 months ago
Responsibilities
Post invoices accurately into the accounting system with required supporting documents Review invoice postings to ensure accurate coding of accounts and invoice description in accordance with accounting standards Prepare payment proposal with supporting documents for approval Reconcile accounts payable ledgers and resolve account variances Manage and monitor the AP Aging for long overdue accounts Maintain the vendor master and AP related codes in the accounting system Manage invoice processing and AP-related queries from the General Ledger team and internal customers
Requirements
Degree in Accountancy or equivalent qualification Minimum 3 years of relevant working experience Good communication and interpersonal skills Proficient in SAP and Microsoft Office-
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