Accounts Payable Associate

Role & responsibilities

We are looking for a detail-oriented Accounts Payable (AP) Executive to manage vendor payments, purchase order (PO) processing, vendor reconciliations, inventory accounting, and fixed asset records. The ideal candidate should have strong accounting knowledge, excellent coordination skills, and experience working with ERP systems.

Preferred candidate profile

• Strong understanding of Accounts Payable processes.
• Knowledge of Purchase Order lifecycle and procurement processes.
• Experience in vendor reconciliation and payment management.
• Good understanding of inventory accounting.
• Knowledge of Fixed Asset Accounting and FAR maintenance.