
Accounts Payable Executive
3 days ago
Job Overview
We are looking for Accounts Officer - Accounts Payable who will be responsible for managing the daily operations of the shared finance mailbox, ensuring timely and accurate processing of vendor invoices, and maintaining up-to-date accounts payable records. This role involves reconciling vendor statements, resolving discrepancies, and collaborating with internal departments to address procurement and payment issues. The specialist will also respond to vendor inquiries, support the development of AP policies and procedures, and contribute to continuous process improvements.
Roles & Responsibilities:
- Assemble, review and verify invoices and check requests
- Flag and clarify any unusual or questionable invoice items or prices
- Sort, code and match invoices
- Set invoices up for payment
- Enter and upload invoices into system
- Track expenses and process expense reports
- Prepare and process electronic transfers and payments
- Prepare and perform check runs
- Post transactions to journals ledgers and other records
- Reconcile accounts payable transactions
- Prepare analysis of accounts
- Monitor accounts to ensure payments are up to date
- Research and resolve invoice discrepancies and issues
- Maintain vendor files Correspond with vendors and respond to inquiries
- Produce monthly reports
- Assist with month end closing
- Provide supporting documentation for audits
- Maintain accurate historical records
- Maintain confidentiality of organizational information
Must haves:
- Minimum 3+ years of post-qualification experience with end-to-end accounts payable.
- Strong communication skills (verbal and written).
- Excellent MS Excel skills.
- Strong analytical and accounting knowledge.
Qualifications:
- CA/ACCA/CMA/CFA
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 Model
- Location: Ahmedabad
- Model: WFO/Hybrid (As per client requirements)
- Shift Timings: 12:30 PM to 10 PM/1:30 PM to 11 PM IST (As per daylight)
-
Account Payable Officer
6 days ago
Vadodara, India Pretorius Staffing Solutions Full timeAn Accounts Payable officer (AP officer) is responsible for several duties and tasks, such as: - Processing of payments and financial transactions to suppliers and obtaining goods and services from suppliers promptly - Liaising with finance officers and suppliers concerning stock management, financial records and accounts - Verifying expense reports and...
-
Accounts Payable Executive
4 weeks ago
Ahmedabad, India Karan Group Full timeAccount PayableVendor PaymentsPayment ProcessingInvoice ProcessingPayableVendor Reconciliation
-
Accounts Payable Executive
6 days ago
Moraiya, Ahmedabad, Gujarat, India Aeron Composite pvt. ltd. Full time1. Designation **Account Payable Executive** 2Experience Min. 1 TO 3 Years of Experience 3Department Account Payable 4CTC 25 K TO 35 K CTC 5Gender Female, Male 6Location S G Highway, Ahmedabad 7Industry Manufacturing /Industrial 8Functional Area / Specialization Debtors/Account Collection 9Qualification A Bachelor’s Degree/MBA in Accounting,...
-
Accounts Payable Executive
3 weeks ago
Vadodara, India Ascendion Digital Solutions Private Limited Full timeJob Description Job Title:Accounts Payable & Expenses Job Location:Baroda Shift Timings:5:30 PM to 2:30 AM IST (US Shift) - https://www.linkedin.com/showcase/collaberagtc/ - https://collabera.com/globaltalentcenter/ - https://www.collabera.com/ - https://www.youtube.com/@CollaberaGTC/videos -...
-
Account Payable Executive
4 days ago
Ahmedabad, Gujarat, India Arvex private limited Full time**Key Responsibilities**: - Oversee the full accounts payable cycle, including processing invoices, managing payment schedules, and ensuring timely vendor payments. - Enter and manage transactions in **Tally** software, maintaining accurate and up-to-date records. - Prepare and maintain **Excel** spreadsheets to track Payables, payments, and related...
-
Accounts Payable
3 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,
-
Accounts Payable
3 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, account reconciliation, and maintaining accounting software. The candidate will also be expected to demonstrate strong business and...
-
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, account reconciliation, and maintaining accounting software. The candidate will also be expected to demonstrate strong business and...
-
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, account reconciliation, and maintaining accounting software. The candidate will also be expected to demonstrate strong business and...
-
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, account reconciliation, and maintaining accounting software. The candidate will also be expected to demonstrate strong business and...