Overview
Senior Executive – Accounts Payable to handle vendor management, invoice processing, and payments. The ideal candidate should have strong knowledge of accounts payable processes and attention to accuracy and deadlines.
Responsibilities
- Process vendor invoices and ensure accurate payments
- Reconcile supplier statements and resolve discrepancies
- Maintain records for payments, advances, and credit notes
- Support monthly closing and financial reporting activities
- Ensure compliance with university financial policies
Skills Required
Good command of MS Excel and accounting softwareStrong reconciliation and documentation skillsAbility to multitask and meet deadlines#J-18808-Ljbffr