Accounts Executive

Brief Summary
Join a dynamic team where your expertise in accounts payable and receivable will drive financial accuracy and operational efficiency. This role offers the opportunity to engage with a variety of stakeholders and contribute to key financial processes. Responsibilities
Manage accounts payable by liaising with bank authorisers to ensure payment approvals and releases. Create and maintain vendor and employee claim accounts in SAP and Netsuite. Investigate discrepancies in intercompany accounts payable/accounts receivable reconciliations. Process vendor invoices, including coding, and handle reimbursement of credit notes to customers. Address queries from vendors and employees regarding payments, invoice postings, and claims. Post and track expense accruals while managing purchase orders and responding to related inquiries. Supervise the shared service team, providing assistance and resolving issues as needed. Prepare sundry invoices and credit notes for customers and in...