Accounts Executive

We are seeking a meticulous and responsible Accounts Executive to support the Finance Department, with a primary focus on Accounts Payable operations . The role involves invoice processing, vendor payment coordination, statement reconciliation, expense verification, documentation control, and finance reporting support.

The ideal candidate should be detail‑oriented, organised, comfortable with numbers, and able to work closely with suppliers, purchasing, operations, and internal departments to ensure accurate and timely payment processing.

• Handle the full accounts payable process, including invoice receipt, verification, coding, approval routing, and payment preparation.
• Match supplier invoices against purchase orders, delivery orders, goods received notes, and supporting documents.
• Check invoice accuracy, including su...