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Performing Account Payable task.
The Senior Account Executive will play a critical role in managing financial records, ensuring compliance, and supporting the accounting and finance functions. This position is ideal for a detail-oriented professional looking to contribute to a growing team and enhance operational efficiency.
This role is responsible for handling the receipt, verification, and processing of vendor invoices to ensure accuracy, compliance with company policies, and timely payments. This includes reviewing invoice details, matching them with purchase orders, resolving discrepancies, and obtaining necessary approvals before posting for payment.
The Purchase To Pay (PTP) Senior Analyst executes the daily accounts payable processes and functions which include processing payments to suppliers, contractors, and employees, whilst ensuring adherence to the Group's policies and procedures.
The Senior AP Analyst Analyst role offers an exciting opportunity to contribute to the financial services industry by overseeing accounts payable processes and ensuring compliance with company policies. This position requires expertise in accounting and finance to support operational efficiency and streamline workflows.
This role is responsible for executing timely and accurate payments to vendors and employees while ensuring compliance with company policies and financial controls. This includes processing vendor payments, employee reimbursements, and other outgoing transactions. The role also involves verifying payment details, resolving payment-related issues, and coordinating with banks and internal stakeholders to ensure smooth processing.
The Invoice Processing & Payment Team Lead will oversee and manage the accounts payable functions, ensuring accurate and timely processing of invoices and payments. This role is ideal for professionals with a strong background in accounting and finance within the industrial/manufacturing sector.
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