Payable Executive

Responsibilities

• Processing and reviewing invoices for accuracy and completeness in Esker and ARIBA.
• Processing invoices in a timely manner, ensuring deadlines are met.
• Handling Concur claim processing and ensuring compliance with company policies.
• Reviewing purchase requisitions for accuracy and complete documentation in ARIBA.
• Preparing payment reconciliations for payment team to build payment.
• Assisting with month-end closing activities.
• Communicating with Opco finance to resolve invoice-related issues.
• Following up on outstanding invoices and ensuring timely payments.
• To participate in process improvement.

Job Requirements

• Fresh Graduate are welcome to apply.
• Min 1-2 years experience in Finance/AP and/or Shared Services and/or Diploma or Bachelor’s Degree in Accounting, Finance, ACCA
• Experience using financial systems including ER...