Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Jobs

Interviews

Accounts Executive

Cambridge University Press & Assessment

3 - 4 years

0 Lacs

Delhi, Delhi

Posted:20 hours ago| Platform: SimplyHired logo

Apply

Skills Required

Bachelor's degree Communication skills

Work Mode

On-site

Job Description

Salary:
Competitive
Location:
New Delhi
Country:
India
Business Unit:
Finance
Vacancy Type:
Contingent Worker
Closing Date:
18 August 2025

Meet the recruiter

Monika Sharma

[email protected]

Job Purpose

The primary responsibility of this position is to take care of :

P2P and Opex

Month End closing

Principal Accountabilities

To book all selling general & administrative invoices in SAP under appropriate head and correct vendor ledgers and making sure that these are backed by approved purchase orders /agreements.

Correct deduction of withholding tax (TDS) on selling general & administrative (SG&A) invoices.

Ensuring correct GST is charged on selling general & administrative invoices.

Coordination with various stakeholders and creating month end provisions against G&A.

Vendor reconciliation and Invoice processing from source to destination.

Ensure correctness in SAP for vendor master data & regularly updating the same.

Preparing vendor reconciliations monthly and bank reconciliation weekly

To ensure processing of vendor payments as per the agreed payment terms/aging balances

Any other finance work as assigned by HOD/Reporting Manager from time to time.

Knowledge & Experience

B Com (P)/(H) Commerce Graduate from any recognised university.

SAP working knowledge must.

Having 3-4 years of experience in Invoice booking, processing , bank reco and vendor reconciliation.

Good written and verbal communication skills.

More Jobs at Cambridge University Press & Assessment

School Development Manager

Hyderabad

3.0 - 7.0 yrs

INR 5 - 9 Lacs

Regional Manager - North - 5964

New Delhi, Delhi, India

12.0 - 12.0 yrs

Salary: Not disclosed

National Sales Manager - 5339

New Delhi, Delhi, India

18.0 - 18.0 yrs

Salary: Not disclosed

National Sales Manager - 5710

New Delhi, Delhi, India

15.0 - 15.0 yrs

Salary: Not disclosed

Associate Development Editor - 5976

New Delhi, Delhi, India

4.0 - 5.0 yrs

Salary: Not disclosed

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.