Accounts Payable UK

3 weeks ago


Vadodara, India NOVUMGEN Full time

Important Note: Only UK Accounts Payable Experience required


Roles & Responsibilities:

  • Should be minimum Graduate and having experience in accounting field.
  • Focus on the team, flexibility and the ability to work well under challenging environment.
  • Candidate will be required to handle routine task of Accounting, TDS records, GST filing.
  • Accounts Payable & Receivables, Verification & Processing of Vendors & Contractors Bill.
  • Creating journal entries for receipts and payments.
  • Preparing of monthly Bank and credit line reconciliation.
  • Preparing monthly Balance Sheet schedules in addition to the above mentioned and follow-up on open items.
  • Preparing journals for month-end reporting (accruals of admin expenses).
  • Great interpersonal skills with ability to work with various departments.
  • Experience with Excel, and Office (candidate will be tested prior to hiring).
  • Advanced proficiency with Xero, Microsoft Excel, Office, and Google Documents (preferred).
  • Should have practical knowledge of GST, 26AS reconciliation, TDS & should be able to assist with finalization of accounts.
  • Tally - complete knowledge.
  • Other duties as assigned.
  • Maintain Internal Controls.


Skills/Abilities:

  • MS Office.
  • GSTR-1 & 3B filing.
  • TDS reconciliation.
  • PF & ESIC management.
  • MIS Reports.
  • Accounts Receivable & Payable.

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