Accounts Payable Executive

Invoice Processing: Review, verify, and process invoices for payment, ensuring accuracy and compliance with company policies.Payment Management: Schedule and execute payments, ensuring timely settlement of outstanding obligations to vendors and suppliers.Vendor Relations: Communicate with vendors regarding invoice discrepancies, payment status, and resolve any related issues.Reconciliation: Perform regular reconciliations of accounts payable transactions and assist in monthly closings.
Record Keeping: Maintain organized and up-to-date records of all accounts payable transactions, ensuring compliance with regulatory standards.Reporting: Prepare and present reports on accounts payable metrics, aging analysis, and cash flow forecasts for management review.Collaboration: Work closely with the finance team and other departments to enhance processes and improve operational efficiency.