Accounts Executive (AP) - East

Job Responsibilities

• Prepare bi-weekly payment schedules and process vendor payments.
• Verify that payment slips correspond with the relevant invoices or credit notes, ensuring that all supporting documents are complete and accurate.
• Generate and analyze Accounts Payable ageing reports, perform vendor reconciliations, and prepare rental expense analyses by category.
• Perform contra entries between Trade Accounts Payable and Non-Trade Accounts Receivable balances.
• Prepare audit schedules, coordinate vendor and intercompany audit confirmations, and extract invoice cost data for auditor-selected SKUs.

Job Requirements

• Degree in Accountancy/Finance
• Minimum 1 year experience in AP function
• Proficient in MS Excel

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