Job Title: Accounts Payable Executive

Department: Finance & Accounts

Reports To: Finance Manager / Accounts Manager

The Accounts Payable Executive is responsible for managing and processing supplier invoices, ensuring timely payments, maintaining accurate financial records, and supporting month-end closing activities. The role requires strong attention to detail, accuracy, and compliance with company policies and accounting standards.

• Review, verify, and process vendor invoices and payment requests.
• Match invoices with purchase orders and goods receipt notes (3-way matching).
• Ensure timely and accurate payments to suppliers and vendors.
• Reconcile vendor statements and resolve payment discrepancies.
• Maintain accounts payable records and supporting documentation.

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