Accounts Executive
You'll be sent to the company's own careers page — we don't collect applications.
About this role
The successful candidate will be responsible for handling the company’s accounts payable function, ensuring that all vendor invoices, staff claims, and payments are processed accurately, timely, and in compliance with company policies and accounting standards **Responsibilities** * Process vendor invoices, employee expense claims, and supplier payments in a timely and accurate manner. * Verify invoices against purchase orders, delivery orders, and contracts to ensure accuracy. * Prepare payment vouchers, cheques, and online transfers. * Reconcile supplier statements and resolve discrepancies promptly. * Maintain accurate and up-to-date accounts payable records and filing. * Assist in month-end closing activities, including accruals and AP aging reports. * Liaise with vendors, internal departments, and banks to handle payment queries. * Support internal and external audit processes by providing required documentation. * Ensure compliance with company policies, internal controls, and relevant accounting standards. * Perform any other finance-related duties as assigned.