Accounts Payable Executive- Fairmont Agra

Manage and process vendor invoices and payments ensuring accuracy and timely execution.

Reconcile accounts payable records, prepare reports, and support month-end and year-end closing activities.

Maintain vendor relationships, address payment discrepancies, and support audit processes with required documentation.

Bachelor's degree in Accounting, Finance, or related field.

3-5 years of professional accounts payable experience.

Proficiency with accounting software and Microsoft Excel.

Strong knowledge of accounting principles, GAAP, and financial reporting standards.

Experienced in managing accounts payable processes in a professional environment with attention to detail.

Capable of handling multiple priorities and strict deadlines efficiently.

Able to collaborate with finance and accounting teams to improve processes and support audits effectively.