Accounts Executive

Job Summary

Job Responsibilities

  • Review and validate all AP invoices and staff claim
  • Prepare payment vouchers and oversee vendor accounts to ensure timely payments and resolve any invoice discrepancies
  • Maintain accurate and organized historical records by filing documents, updating vendor information, and ensuring data integrity within the accounting system
  • Reconcile accounts payable transactions and perform account analyses to ensure timely and accurate payment processing
  • Support month-end closing procedures, generate monthly reports, and provide necessary documentation for audits
  • Comply with company policies and procedures while staying updated on regulations affecting accounts payable processes

Job Requirements

  • Bachelor’s degree in Accounting or Finance
  • Strong analytical thinking and problem-solving abilities
  • Ability to work independently and collaborate effectively in a team environment
  • Excellent time management and organizational skills, with the ability to prioritize multiple tasks and meet deadlines