Accounts Payable Executive – Finance

📋 Description Execute AP processes with compliance to internal policies and standards. Process supplier invoices and match with purchase orders. Prepare draft payment runs and refund docs for review. Maintain supplier and customer master data. Perform supplier statement reconciliations and resolve discrepancies. Support month-end closing tasks for AP activities. 🎯 Requirements Bachelor’s degree in Accounting, Finance, Commerce, or related field. 1–2 years in accounts payable or finance operations. Strong AP processes, financial controls knowledge. Double-entry accounting, US GAAP and/or IFRS preferred. Excel proficiency: Pivot Tables, VLOOKUP, XLOOKUP, SUMIF/SUMIFS. ERP systems and Procure-to-Pay experience. 🎁 Benefits Global finance exposure with international processes. Hybrid working model offering flexibility. Supportive, inclusive workplace culture. Opportunities to drive process improvement. Experience with enterprise finance systems. Employee wellbeing programs and benefits.