Senior Executive - Bills Payable

Oversee the vendor onboarding process, ensuring proper documentation and adherence to company policies.

Maintain updated records for all vendors, ensuring smooth and efficient business relationships.

Accurately process and verify vendor invoices, ensuring all necessary approvals and supporting documents are in place.

Ensure timely and accurate payments to vendors based on contract terms.

Reconcile vendor-related ledgers on a regular basis to ensure accuracy and consistency in records.

Investigate and resolve discrepancies, ensuring accurate financial reporting.