Accounts Payable Officer
4 days ago
Job Overview: We are seeking a Accounts Officer to manage purchase ledger and process supplier invoices accurately. Resolve queries with suppliers and UK finance team. Handle bank reconciliations and maintain financial records. Coordinate daily finance tasks with UK staff.Job DescriptionAlong with the Accounts Payable team, maintaining the entire Purchase Ledger function efficiently Invoice processingResolving & responding to queries from suppliers & UK finance team Satisfy the overall team objective of settling theCompany’s liabilities on a timely and accurate basis and as per agreed service levels and agreed KPI targets.To liaise with UK Finance team & staff on day to day basis. To liaise with suppliers as and when required.To maintain Purchase Ledger / supplier accounts for areas of responsibility; to include the completion of SupplierStatement Reconciliations as and when required and the regular and timely clearance of debit/unallocated cash balances.To assist with the processing of invoices and credit notes for supplier accounts in areas of responsibility.Resolution of all invoicing queries via email/phone for supplier accounts.To chase for missing invoices with the suppliers.Checking Cash and Cheque receipts in daily banking sheet and matching with receipts as per daily bank statement bank to be downloaded from banklineUploading receipts on accounting software Posting of bank transfer form onto Bankline, Accordingly making entries on accounting software Bank reconciliation on weekly basis for all the sitesCommunicating with UK staff over phone / Email for issues relating to receipts & refunds, sales invoicing and query resolution on day to day basisUse application of excel efficiently Work flexibly to meet the demands of the CompanySkill requirement -1+ year(s) of Accounts Payable, bank Reconciliations, Journal Entries, P2P. Strong analytical skills and attention to detail.Proficiency in accounting software and Microsoft Excel.Excellent communication Solid foundation of Basic Accounting skillsAbility to review one’s own work and find and correct any mistakesQualifications: B.com (M.com/MBA/CA Preferred) What We Offer Joining QX Global Group means becoming part of a creative team where you can personally grow and contribute to our collective goals. We offer competitive salaries, comprehensive benefits, and a supportive environment that values work-life balance. Work ModelLocation: AhmedabadModel: WFO Shift Timings: 12:30 PM-10:00 PM IST/1:30PM-11:00 PM IST
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Accounts Payable
4 weeks ago
Ahmedabad, India Welspun Transformation Services Limited Full timeJob Description*As a Senior Officer in the Finance & Accounts department, the candidate will be responsible for managing and overseeing the daily operations of the accounts payable division. This includes processing invoices,
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Accounts Payable Officer
4 days ago
Ahmedabad, India QX Global Group Full timeJob Overview: We are seeking a Accounts Officer to manage purchase ledger and process supplier invoices accurately. Resolve queries with suppliers and UK finance team. Handle bank reconciliations and maintain financial records. Coordinate daily finance tasks with UK staff.Job DescriptionAlong with the Accounts Payable team, maintaining the entire Purchase...
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Accounts Payable Officer
3 days ago
Ahmedabad, India QX Global Group Full timeJob Overview: We are seeking a Accounts Officer to manage purchase ledger and process supplier invoices accurately. Resolve queries with suppliers and UK finance team. Handle bank reconciliations and maintain financial records. Coordinate daily finance tasks with UK staff.Job DescriptionAlong with the Accounts Payable team, maintaining the entire Purchase...
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Accounts Payable Officer
5 days ago
Ahmedabad, India QX Global Group Full timeJob Overview:We are seeking a Accounts Officer to manage purchase ledger and process supplier invoices accurately. Resolve queries with suppliers and UK finance team. Handle bank reconciliations and maintain financial records. Coordinate daily finance tasks with UK staff.Job DescriptionAlong with the Accounts Payable team, maintaining the entire Purchase...
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Accounts Payable Officer
5 days ago
ahmedabad, India QX Global Group Full timeJob Overview: We are seeking a Accounts Officer to manage purchase ledger and process supplier invoices accurately. Resolve queries with suppliers and UK finance team. Handle bank reconciliations and maintain financial records. Coordinate daily finance tasks with UK staff.Job DescriptionAlong with the Accounts Payable team, maintaining the entire Purchase...
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Accounts payable officer
1 day ago
Ahmedabad, India QX Global Group Full timeJob Overview: We are seeking a Accounts Officer to manage purchase ledger and process supplier invoices accurately. Resolve queries with suppliers and UK finance team. Handle bank reconciliations and maintain financial records. Coordinate daily finance tasks with UK staff.Job DescriptionAlong with the Accounts Payable team, maintaining the entire Purchase...
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Accounts Payable Officer
4 days ago
Ahmedabad, India QX Global Group Full timeJob Overview: We are seeking a Accounts Officer to manage purchase ledger and process supplier invoices accurately. Resolve queries with suppliers and UK finance team. Handle bank reconciliations and maintain financial records. Coordinate daily finance tasks with UK staff. Job Description Along with the Accounts Payable team, maintaining the entire Purchase...
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Accounts Payable Officer
3 days ago
Ahmedabad, India QX Global Group Full timeJob Overview: We are seeking a Accounts Officer to manage purchase ledger and process supplier invoices accurately. Resolve queries with suppliers and UK finance team. Handle bank reconciliations and maintain financial records. Coordinate daily finance tasks with UK staff. Job Description Along with the Accounts Payable team, maintaining the entire Purchase...
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Officer - Accounts Payable
3 days ago
Ahmedabad, India QX Full time**Job Detail**: - Job Location : Ahmedabad- - Experience : 1 years- - Department : QX Global GroupAssemble, review and verify invoices and check requests Flag and clarify any unusual or questionable invoice items or prices and set invoices for payment Sort, code and match invoices Track expenses and process expense reports Prepare and process electronic...
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Accounts Payable Officer
2 weeks ago
Ahmedabad, Gujarat, India QX Global Group Full time ₹ 2,50,000 - ₹ 7,50,000 per yearJob Overview:We are seeking a Accounts Officer to manage purchase ledger and process supplier invoices accurately. Resolve queries with suppliers and UK finance team. Handle bank reconciliations and maintain financial records. Coordinate daily finance tasks with UK staff.Job DescriptionAlong with the Accounts Payable team, maintaining the entire Purchase...
