Accounts Executive (Accounts Payable) - 1 year Contract

Responsibilities Handle vendors' invoices include checking, verifying, and posting the accounts payable data into SAP. Check and process staff expenses claims. Process payments in compliance with company accounting policies and procedures. Check and update AP bank transaction daily to ensure all vendor invoice payments are accounted for and posted. Prepare and provide vendor payment forecast for funding arrangements to Treasury. Prepare and post bank charges, accrual, reversal of accrual and pr…