We are seeking a detail- oriented Accounts Payable Executive to manage the company’s accounts payable functions and ensuring timely and accurate processing of supplier invoices, staff claims, and payments, as follows:

• Process suppliers’ invoices, payment requests, and staff claims with proper supporting documents and approvals.
• Verify accuracy of invoices before posting into the accounting system.
• Prepare payment vouchers and process payments via bank transfer.

• Liaise with suppliers and internal departments to resolve invoice discrepancies and payment-related issues.
• Perform reconciliation of supplier statements and AP related GL accounts.
• Maintain accurate and updated vendor records in the accounting system.

• Support monthly, half-yearly, and year-end closing act...