Accounts Payable Executive

Confidential Company -

Process and review invoices, ensuring accuracy and adherence to company policies.
Manage vendor relationships, including resolving any payment disputes or issues.
Maintain accurate and up-to-date accounts payable records and documentation.
Prepare and process payments to vendors, ensuring timely and accurate disbursement.
Reconcile accounts payable transactions and resolve any discrepancies.
Monitor and manage cash flow to ensure timely payment of invoices.
Assist with month-end and year-end closing processes, including preparing reports and analysis.
Collaborate with other departments to ensure proper coding and classification of expenses.
Stay updated on industry best practices and changes in accounting regulations.
Provide support to internal and external auditors during financial audits.

تاريخ النشر: ٢٦ أبريل ٢٠٢٤

الناشر:

تاريخ النشر: ٢٦ أبريل ٢٠٢٤

الناشر: