We are looking for a detail-oriented Accounts Payable Executive to support daily AP operations, month-end closing activities, and continuous process improvement initiatives. This role will also be involved in system enhancement and implementation projects while ensuring accurate and timely processing of invoices, payments, and reconciliations.

Key Responsibilities

• Process supplier invoices, staff claims, and payment-related transactions accurately and within agreed timelines.
• Verify invoices and supporting documents to ensure proper approvals and correct GL coding.
• Investigate and resolve invoice discrepancies, payment issues, and supplier queries.
• Perform bank reconciliations, invoice postings, and other AP-related accounting entries.
• Reconcile supplier accounts and unapplied prepayments to ensure outstanding items are cleared promptly.
• Support month-end and year-end closing activities, including preparati...