Finance Executive (Accounts Payable)

Key Responsibilities:

• Invoice Processing:

  Receiving, verifying, and accurately recording invoices into the accounting system.

• Payment Processing:

  Managing payments to vendors, ensuring timely and accurate disbursement of funds.

• Vendor Management:

  Maintaining vendor records, handling inquiries, and fostering positive relationships.

• Reconciliation:

  Reconciling accounts payable balances, bank statements, and other financial records.

• Expense Management:

  Tracking and managing company expenses, ensuring compliance with policies.

• Financial Reporting:

  Preparing reports related to accounts payable, such as aging reports and payment summaries.

• Compliance:

  Ensuring adherence to accounting policies, tax regulations, and other relevant guidelines.

• Internal Controls:

  Implementing and maintaining internal controls to prevent errors and fraud.

• Cash Flow Management:

  Providing insights into cash flow based on payment schedules and vendor obligations.