We are looking for a detail-oriented and proactive Finance Executive (Accounts Payable) to join our growing team. This role plays a key part in managing supplier payments, processing invoices, supporting finance reporting, and ensuring smooth daily finance operations across our business.

If you enjoy working with numbers, structured processes, and supporting a fast-paced operational environment, this role offers strong exposure across finance, operations, and supplier management.

• Process and manage supplier invoices, payments, and payment scheduling
• Assist in Accounts Payable entries and ERP system updates
• Prepare GST reporting and monthly finance-related reports
• Reconcile supplier statements and internal finance records
• Support billing, invoice generation, and operational finance documentation
• Handle petty cash, reimbursements, and wallet/fund management
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