Accounts Payable Executive
Core
Lead and deliver accurate financial management, compliance, and reporting by processing vendor invoices, performing three-way matching, and managing payment schedules.
Role type
Senior IC accounts payable executive
Builds
Vendor payment schedules and accurate accounts payable ledgers
Domain
Finance / Accounts Payable
Required skills
Invoice processing, three-way matching, reconciliation, vendor master data management, financial reporting, accrual recording, internal controls, tax compliance, ERP proficiency, Microsoft Excel
Preferred skills
Process improvement, stakeholder coordination, audit support
Technologies
SAP, Oracle, Microsoft Dynamics, Microsoft Excel
Responsibilities
Receive, review, verify, and process vendor invoices; Perform three-way matching of POs, GRNs, and invoices; Prepare and maintain vendor payment schedules; Reconcile supplier statements; Assist in month-end and year-end closing activities; Support internal and external audits; Prepare accounts payable aging reports and financial summaries.
Seniority
Mid-level, hands-on IC