Accounts Executive

• Accounts Payable Management: Process and manage all accounts payable transactions, ensuring timely and accurate payments to vendors. • Petty Cash Management: Oversee and manage petty cash funds, ensuring proper documentation and reconciliation. • Audit Preparation: Assist in preparing audit schedules and supporting documentation for external audits. • SST Compliance: Manage and ensure compliance with Sales and Service Tax (SST) regulations (knowledge of SST will be an advantage). • Vendor Communication: Communicate effectively with vendors to resolve payment discrepancies and manage relationships. • Process Improvement: Identify opportunities for process improvements within the accounts payable function and contribute to implementing changes.