
Accounts Payable Clerk
1 week ago
We're the UK’s leading business telephony and cloud communications provider.
Delivering IT services, contact centre technology, unified comms, fixed-line voice, connectivity, and managed cloud solutions.
You will be working with the purchase ledger team, responsible for ensuring payments to suppliers are made in line with agreed payment terms. Ensuring uninterrupted continuity of supply and services for the company.
What makes you a great fit:- Previous experience in Accounts Payable / Purchase ledger role where purchase orders are goods receipted.
- High speed of processing invoices.
- Outstanding attention to detail and accuracy.
- Excellent communication skills (Both written and verbal).
- Ability to work as part of a team.
- Problem solving skills.
- Adaptability and work to own initiative.
- Downloading of supplier invoices from supplier portals and saving copy invoices to local finance drive.
- Ensure the supplier matrix is followed when obtaining invoice approval.
- Communicate with department heads to ensure non-PO invoices are authorised correctly, in a timely manner and posted using the correct nominal ledger codes.
- Posting of supplier purchase order invoices against goods received notes.
- Liaising with warehouse/purchasing departments to resolve any goods receipts queries.
- Maintain query spreadsheet so actions required can be monitored.
- Update the aged creditor analysis spreadsheet weekly.
- Reconcile supplier statements, following up queries or requesting copy documents as required.
- Posting of corporate card invoices.
- Ensure online filing is completed in a timely manner to maintain audit trail.
- Daily review of bank statements to ensure that any payments taken by direct debit have been recorded and the corresponding invoices accounted for.
- Maintain the duplicate invoice check report.
- Create and action the weekly supplier payment runs.
Perks for our People:
- Holidays : 18 days annual leave, + 7 public holidays
- Other Leave : 7 days casual leave, 7 days sick leave
- Development : In-House Training Academy
- Wellbeing : Mental Health support
Onecom is an award-winning provider of Communication Technology, trusted by UK organisations to deliver Simply Brilliant Customer Experiences.
Our values:We champion our values in everything we do: Innovation, Integrity, Ambition, Knowledge, Inspiration.
ED&I:We are committed to equity, diversity, and inclusion, and we encourage candidates to complete our equality monitoring form as part of the application process. Responses are anonymous and help inform our future initiatives.
-
Account Payable Assistant
5 days ago
Gurugram, Haryana, India Toluna Full time**Account Payable Assistant** **Gurgaon, India** **About Us**: Toluna delivers real-time consumer insights at the speed of the on-demand economy. By combining global scale and local expertise with innovative technology and award-winning research design, we help clients explore tomorrow, now. Toluna is the parent company of Harris Interactive Europe and...
-
STATXO - Lead - Accounts Payable
1 week ago
Gurugram, India STATXO ANALYTICS PRIVATE LIMITED Full timeLead - Accounts Payable Purpose:To manage and oversee the full cycle Accounts Payable function, ensuring timely, accurate, and policy-compliant processing of supplier transactions and supplier communications. This role also ensures the integrity of the Purchase Ledger, supports collaborative supplier relationships, and contributes to effective cash flow...
-
Accounts Payable
3 weeks ago
Gurugram, India Agilent Technologies Full timeJob Description Job Description Accounts Payable - The incumbent to provide administrative and accounting support in Account Payable arena. We rely on a meticulous financial system to drive our business forward. Accounts payable (AP) department keeps that system running smoothly by managing cash flow and paying vendors and suppliers. Specific...
-
Accounts Payable Accountant
3 weeks ago
Gurugram, India Bridgexcel innovations pvt ltd Full timeRole Description: Accounts Payables Accountant – F&A Operations Report to: Senior Accountant. Experience: 3+ years Skills: Accounts Payable, Invoice Processing, T&E – nice to have, Month End Close, Excel Proficiency **Good communication skills Required** The Staff Accountant will be responsible for processing vendor invoices and managing respective...
-
Accounts Payable-Gurgaon
3 weeks ago
Gurugram, India Auditics Private Limited Full timeJob Title: Accounts Payable SpecialistLocation: Gurugram Job Description:We are looking for a detail-oriented Accounts Payable Specialist with strong expertise in GST, TDS, and Accounting principles. The ideal candidate should have excellent communication skills and the ability to work efficiently in a fast-paced environment. Knowledge of SAP will be...
-
Accounts Payable Specialist
3 weeks ago
Gurugram, India Auditics Private Limited Full timeAccounts Payable Specialist Location: Chennai (On-site) Employment Type: Full-time CTC: ₹2.5 – 3.5 LPA Company Description Auditics Private Limited offers world-class audit and outsourcing services, assisting clients in making informed business decisions through insightful business analytics. Our commitment to excellence ensures that our clients receive...
-
Accounts Payable
2 days ago
Manesar, Gurugram, Haryana, India Agilent Technologies Inc. Full timeAccounts Payable - The incumbent to provide administrative and accounting support in Account Payable arena. We rely on a meticulous financial system to drive our business forward. Accounts payable (AP) department keeps that system running smoothly by managing cash flow and paying vendors and suppliers. Specific responsibilities include: - Ensure process...
-
Account payable executive
3 weeks ago
Gurugram, India pgm hr consulting services Full timeJob Opportunity | Senior Executive – Query Resolution (Accounts Payable) Location: Gurgaon (Sector 68 Office) Experience: 2–4 years Budget: Up to ₹4.20 LPA About the Role: We are looking for a proactive and detail-oriented Senior Executive – Accounts Payable (Query Resolution) to join our Finance team. The candidate will handle vendor and...
-
Manager-Accounts Payable
1 week ago
Gurugram, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...
-
Accounts Payable Executive
2 weeks ago
Gurugram, Haryana, India Nirvasa Healthcare Pvt. Ltd. Full time**Job Summary** The Executive - Accounts Payable will be responsible for day-to-day processing of invoices, vendor payments, reconciliations, GST compliance, and maintaining accurate accounting records. The role requires strong attention to detail, knowledge of Tally/ERP systems, and coordination with vendors and internal teams to ensure timely and accurate...