Senior AP Executive (PJ - Hybrid)

• Ensure vendor payments are processed accurately and on a timely basis
  
• Review vendor statement reconciliations to ensure completeness and accuracy
  
• Review monthly journal entries where required
  
• Review audit schedules on a monthly basis
  
• Support monthly and quarterly reporting, including operational controls and reconciliations
  
• Identify gaps in existing processes and drive improvements where needed
  
• Participate in ad -hoc assignments and special projects
  

Requirements

• At least 2 -4 years of experience in Accounts Payable
  
• A Degree in Accounting, Finance, or equivalent qualification
  
• Strong resilience and ability to perform under pressure
  
• Flexibility to adapt to changing priorities and business needs
  
• Solid analytical, numerical, and problem -solving capabilities