JOB - 1891 - Senior Accounts Officer - Accounts Payable

Please share your resume at Rama.Upadhyay@qxglobalgroup.com

Job Overview

accounts payable processes, including invoice verification, payment execution, account reconciliation, vendor communication, and financial record maintenance

Roles & Responsibilities:

• Review and verify invoices for accuracy, completeness, and proper authorization.

• Process payments to vendors and suppliers through Manual, EFT or transfers.

• Reconcile accounts payable transactions and resolve any discrepancies.
• Maintain accurate financial records and ensure proper documentation.
• Communicate with vendors/client to resolve invoice and payment inquiries.
• Prepare and maintain accounts payable reports for management review.
• Assist with month-end closing activities, including account reconciliations.
• Maintain vendor records and account information securely.
• Support internal and external audits by providing necessary documentation.
• Collaborate with the finance team to ensure smooth payment processing.
• Monitor payment schedules to ensure timely and accurate payments.
• Handle expense reports and reimbursements according to company policies.
• Identify opportunities for process improvements in the accounts payable function.

Must haves:

• Proven experience of 3+ in Accounts Payable or a related finance role.
• Strong understanding of accounts payable procedures and best practices.
• Proficiency in financial software and ERP systems.
• Excellent attention to detail and accuracy in financial data processing.
• Strong organizational and time management skills.
• Effective communication and interpersonal abilities.
• Ability to resolve payment discrepancies and vendor inquiries.

Qualifications:

• M.com/Inter CA

What We Offer

Work Model

• Location: Noida/Ahmedabad
• Model: WFO
• Shift Timings: 12.30 PM to 10.00 PM IST/01.30 PM to 11.00 PM IST