Account executive

Responsibilities:
Support monthly closing activities as per the defined close schedule.
Supervise Accounts Payable (AP) and Accounts Receivable (AR) entries to ensure timely and accurate processing.
Coordinate with AP executives, the purchasing team, and vendors to resolve payment-related issues.
Manage the complete Accounts Payable cycle, including:
Collecting and verifying invoices
Ensuring proper approvals and supporting documentation
Processing invoices in the financial system
Preparing and dispatching payments
Reconcile vendor statements, invoices, and account balances.
Independently manage petty cash operations and related reconciliations.
Ensure compliance with internal financial controls and company policies.
Qualifications
Bachelor’s degree in Commerce, Accounting, Finance, or a related field.
3+ years of experience in Accounting and Finance.
Skills Required
Strong accounting knowledge.
Proficiency in MS Office, especially Exc...