Senior Executive - Accounts Payable/Invoicing

Role & responsibilities

• Ensure timely processing and verification of vendor invoices.
• Manage end-to-end Accounts Payable activities and support timely month-end closing.
• Verify invoice accuracy and compliance with company policies and statutory requirements.
• Coordinate with internal departments and vendors to resolve invoice-related discrepancies.
• Maintain accurate records and ensure timely posting of invoices in ERP systems.
• Prepare AP reports and support audit and reconciliation activities.