Job DescriptionWe are seeking an experienced and detail focused Accounts Payable professional to join our growing team. This role involves delivering high quality AP services to a diverse supplier base, ensuring accuracy, compliance, and efficiency in financial operations while contributing to overall team and business success.
NKey Responsibilities:
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- Process a high volume of Accounts Payable (AP) invoices for grocery store clients, ensuring accuracy and timely completion. N
- Book and accurately code invoices, departments, and VAT using Basecone software. N
- Match delivery dockets with supplier charges and follow up on missing documentation using the company's bespoke software. N
- Identify, investigate, and resolve invoice discrepancies, shortages, and billing errors with suppliers. N
- Manage a high volume oftransactions while maintaining exceptional attention to detail and accuracy. N




- Take ownership of assigned tasks, proactively identify and escalate issues, and ensure deadlines are consistently met. N
- Train, support, and mentor new team members on Accounts Payable processes and best practices. N
- Contribute to Six Sigmaand Lean process transformation initiatives to improve operational efficiency and drive continuous process improvements. N

nRequirements:
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- Bachelor's degreein Commerce (B.Com) or related field N
- Minimum 2 years of experience in Accounts Payable N
- Experience working withUK clients is preferred N
- Strong understanding ofAP processes and basic accounting principles N
- Ability to work independently and as part of a team N
- Valuable communication and attention to detail N

📌 Accounts Payable Specialist (India)
🏢 Xeinadin
📍 India