Accounts Payable Executive

Job Responsibilities:

• Support in the closure of payable transactions.
• Maintain all vendor accounts within company policy
• Review submitted payment requests by various departments for suppliers to ensure they are in line with the governing policies & procedures
• Responsible for assigned vendor account reconciliations and necessary follow-up action
• Monitor aging vendor aging on a monthly basis to clear issues, if any, in a timely manner
• Monitor, manage, and resolve supplier queries/complaints; escalate where necessary to the Process Lead Manager in accordance to agreed SLA
• Compiles and analyze financial information to prepare entries to accounts such as general ledger accounts, documenting business transactions.
• Responsible for preparing the required data for internal and External Auditors

Job Qualifications:

• Bachelor of Commerce (English Section).
• IFRS Certificate or Knowledge at least.
• From 1 to 2 years of experience in a similar position.
• Professional user of Microsoft Office.
• Excellent Time Management Skills.
• AP experience is a must.
• ERP systems experience is an advantage.