Accounts Payable

We are seeking a detail-oriented and experienced Female Accounts Payable Executive to join our Finance team. This role will focus on invoice processing, ensuring timely, accurate, and policy-compliant handling of vendor invoices. The ideal candidate will have a strong background in accounts payable operations, familiarity with tax regulations, and a commitment to operational excellence.

Responsibilities

·      Manage the end-to-end accounts payable process to ensure timely and accurate payment of invoices.

·      Validate invoice details including vendor information, tax codes, and approval workflows.

·      Monitor invoice queues and resolve exceptions or discrepancies in a timely manner

·      Analyze accounts payable data to identify trends and opportunities for process improvements.

·      Ensure adherence to internal controls and compliance with financial regulations.

·      Communicate effectively with vendors and internal stakeholders to address inquiries and resolve issues.

·      Prepare and present accounts payable reports to management for informed decision-making.

·      Assist in the development and implementation of accounts payable policies and procedures.

·      Support month-end and year-end closing activities to ensure accurate financial reporting.

·      Contribute to the continuous improvement of accounts payable processes and systems.

·      Participate in cross-functional projects to enhance the overall Procure to Pay process.

Qualifications

·      Possess strong expertise in Accounts Payable with a proven track record of managing accounts payable processes.

·      Demonstrate proficiency in the Procure to Pay process with a focus on procurement and accounts payable.

·      Have a keen eye for detail and the ability to analyze financial data effectively.

·      Show a proactive approach to problem-solving and process improvement.

·      Bring a collaborative mindset to work effectively with cross-functional teams.