Accounts Payable Executive – Finance

📋 Description

• Execute AP processes with compliance to internal policies and standards.
• Process supplier invoices and match with purchase orders.
• Prepare draft payment runs and refund docs for review.
• Maintain supplier and customer master data.
• Perform supplier statement reconciliations and resolve discrepancies.
• Support month-end closing tasks for AP activities.

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, Commerce, or related field.
• 1–2 years in accounts payable or finance operations.
• Strong AP processes, financial controls knowledge.
• Double-entry accounting, US GAAP and/or IFRS preferred.
• Excel proficiency: Pivot Tables, VLOOKUP, XLOOKUP, SUMIF/SUMIFS.
• ERP systems and Procure-to-Pay experience.

🎁 Benefits

• Global finance exposure with international processes.
• Hybrid working model offering flexibility.
• Supportive, inclusive workplace culture.
• Opportunities to drive process improvement.
• Experience with enterprise finance systems.
• Employee wellbeing programs and benefits.