Senior Executive Account - Account Payable

1. Process outgoing payments in compliance with the Company and Group financial policies and procedures 2. Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data 3. Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. 4. Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements 5. Facilitate payment of invoices due by sending email notification of proof of payment and contacting vendors 6. Generate reports detailing accounts payables status 7. Understand expense accounts and cost centers 8. Understands compliance issues around accounts payable processes (example Sales & Service Tax (SST) etc.) 9. To perform ad-hoc assignment from Superior as and when required