Finance Executive (AP)

We are looking for a Finance Executive to oversee the end-to-end Accounts Payable (AP) function, ensuring accurate, timely, and compliant processing of supplier invoices and payments. You will work closely with vendors, auditors, and internal stakeholders to support invoice verification, vendor reconciliations, GST compliance, month‑end closing, and payment processing across Microsoft Dynamics 365 and SAP. This role requires strong attention to detail, knowledge of AP processes and compliance requirements, and a proactive approach to supporting audits, ERP enhancements, process improvements, and effective internal controls.

• Manage the end‑to‑end Accounts Payable (AP) process, including invoice verification, posting, and payment processing, ensuring accuracy and timeliness.
• Perform invoice validation, including PO/GRN matching, approval checks, and accurate GL coding in compliance with company policies.
• Reconcile vendor statements, resolve discrepanc...