Executive - Accounts Payable (PTP)

Key Responsibilities:
1. Invoice processing
Review and verify incoming invoices for accuracy, completeness, and adherence to company policies and procedures.
Ensure that all relevant supporting documentation are attached to invoices.
Match invoices with corresponding purchase orders and receipts to ensure accuracy.
2. Expense management
Process and review employee expense reports, ensuring accurate documentation, adherence to company policies, and compliance with relevant regulations.
Verify receipts, invoices, and other supporting documents for accuracy and completeness.
Identify and rectify discrepancies, errors, or policy violations in expense reports.
Stay up to date with company travel and expense policies.
Provide guidance to employees on expense reporting procedures, policy compliance, and best practices.
Monitor and enforce adherence to company policies to prevent fraudulent or non-compliant expense submissions. <...