Executive - Accounts and Finance

Department: Custom Brokerage
Role Purpose

The role is responsible for managing day-to-day Accounts Payable activities, including invoice processing, payment management, vendor account reconciliation, record maintenance, and supporting month-end closing activities. The position requires accuracy, timely execution, and effective coordination with vendors and internal stakeholders.

Skills & Competencies

Software Proficiency

• Experience with accounting software (e.g., Logysis, SAP, Tally) and Microsoft Office, particularly Excel.

Attention to Detail

• High accuracy in data entry and invoice matching.

Accounting Knowledge

• Understanding of basic bookkeeping and accounts payable principles.

Communication

• Strong verbal and written communication skills for vendor and team interaction.

Organization

• Excellent time management to meet payment deadlines.