We are looking for a detail-oriented and responsible Finance Executive with hands-on experience in Accounts Payable (AP) and Procure-to-Pay (P2P) processes. The ideal candidate should have dedicated ownership of AP activities, robust communication skills, and good attention to detail.
Key Responsibilities
- Manage the end-to-end Accounts Payable (AP) process and ensure timely and accurate processing of invoices.
- Handle invoice processing, including verification, validation, and accounting of invoices.
- Manage vendor payment runs and ensure payments are processed accurately and within agreed timelines.
- Monitor and maintain AP aging reports and follow up on outstanding items.
- Reconcile vendor accounts and resolve discrepancies in a timely manner.
- Coordinate with vendors and internal teams regarding invoices, payments, and account-related queries.
- Ensure proper documentation and compliance with internal finance processes.
- Support month-end closing activities and other AP-related reporting requirements.
- Maintain accurate financial records and ensure timely resolution of pending transactions.
Requirements
- Accounts Payable experience is mandatory.
- Candidates with dedicated AP/P2P ownership experience will be preferred.
- Hands-on experience in invoice processing, vendor payment runs, and AP aging.
- Good written and verbal communication skills.
- Strong attention to detail and accuracy.
- Good analytical and problem-solving skills.
- Graduate in Commerce, Finance, Accounting, or a related discipline.
- Experience: 1–3 years
Key Skills Accounts Payable | P2P | Invoice Processing | Vendor Payments | AP Aging | Vendor Reconciliation | MS Excel | Communication | Attention to Detail