Account Executive | 5 Days | AWS + VB | MNC

Responsibilities Process supplier invoices accurately and in a timely manner. Verify invoices against supporting documents and ensure proper approvals. Prepare supplier payments via GIRO, TT, bank transfer and cheque. Perform supplier statement and bank reconciliations. Liaise with suppliers and internal departments to resolve invoice and payment discrepancies. Assist with month-end closing, AP reconciliations and accruals. Support GST submissions, audit schedules and finance reporting. Maintain