Account Payable Officer

Job 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,

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...

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...

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...

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...

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...

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...

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 Description Along with the Accounts Payable team, maintaining the entire Purchase...

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 Description Along with the Accounts Payable team, maintaining the entire Purchase...

**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...