About the Role:
Key Responsibilities:
- Manage Accounts Payable and Accounts Receivable processes.
- Prepare and process supplier invoices, payments, and customer receipts.
- Reconcile bank accounts, supplier statements, and customer ledgers.
- Follow up on outstanding invoices and customer payments.
- Liaise directly with UK councils regarding invoices, payments, and account - related queries.
- Maintain accurate financial records and supporting documentation.
- Assist with month-end accounting activities and reporting.
- Support the finance team with additional accounting and administrative tasks as required.
- Be willing to learn current accounting processes and take on additional responsibilities.
Skills Required:
- Bachelor’s degree in commerce, Accounting, Finance, or a related field.
- 2-5 years of experience in Accounts Payable and Accounts Receivable.
- Excellent spoken and written English communication skills.
- Strong knowledge of accounting principles.
- Good proficiency in Microsoft Excel and accounting software.
- Ability to communicate confidently with international clients and UK councils.
- Strong attention to detail and organisational skills
- Ability to manage multiple tasks and meet deadlines.
Preferred:
Experience dealing with UK Clients or councils will be an added advantage.
What we offer:
- Opportunity to work with UK - based clients.
- Exposure to UK accounting and finance processes.
- Career growth and continuous learning opportunities.
- Supportive and collaborative work environment.
Shift timings:
Mon - Fri (Afternoon Shift) : 12:30 PM to 10:30 PM, Sat - 12:30 PM to 7:00 PM
Please Note:
Alternate Saturdays are off
Pay: ₹30,000.00 - ₹35,000.00 per month
Benefits:
- Paid sick time
- Paid time off
Application Question(s):
- How comfortable are you with using Microsoft Excel, Word, and Outlook in daily accounting tasks
- Do you have an experience with the UK Accounting