Accounts Payable - Senior Executive (2 days WFH)

Ensure vendor payments are processed accurately and on a timely basis Review vendor statement reconciliations to ensure completeness and accuracy Review monthly journal entries where required Review audit schedules on a monthly basis Support monthly and quarterly reporting, including operational controls and reconciliations Identify gaps in existing processes and drive improvements where needed Participate in ad-hoc assignments and special projects Requirements At least 2-4 years of experience in Accounts Payable A Degree in Accounting, Finance, or equivalent qualification Strong resilience and ability to perform under pressure Flexibility to adapt to changing priorities and business needs Solid analytical, numerical, and problem-solving capabilities