Designation

Senior Accounts Officer- Accounts Payable

Work Location

Noida/Ahmedabad

Reports to

Manager

Department

F&A;

Position Overview

We are looking for an Accounts Payable Specialist managing end-to-end accounts payable operations, ensuring accurate and timely processing of vendor invoices and payments. The role involves bank reconciliation, resolving payment discrepancies, supporting financial closing activities, and collaborating with internal teams to enhance efficiency. Acts as a key point of contact for vendor and client payment queries while maintaining solid financial controls and compliance.

Essential Duties and Responsibilities

- Process vendor invoices accurately and ensure timely payments in accordance with company policies.
- Perform daily, weekly, and monthly bank reconciliations.
- Investigate and resolve discrepancies between bank statements and internal records.
- Serve as the primary point of contact for vendor and client payment-related queries.




- Resolve payment issues promptly to maintain strong stakeholder relationships and satisfaction
- Identify opportunities to improve payment processes and implement best practices
- Monitor aging reports and ensure timely resolution of outstanding items

Key Success Measures
- Compliance
- Payment Processing
- Month-End Close Accuracy
- System Utilization & Automation

Skills & Experience
- Bachelor's degree in finance, Accounting, Business Administration, or a related field.
- 3+years Proven experience in accounts payable.
- Excellent communication skills.
- Ability to work independently and as part of a team.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Sr. Accounts Officer (Uttar Pradesh)
🏢 QX Global Group
📍 Uttar Pradesh