Interested candidate can share their profile directly at [email protected]

Key Responsibilities
- Process and verify vendor invoices accurately and on time.
- Perform invoice booking, validation, and payment processing.
- Handle vendor ledger reconciliation and resolve discrepancies.
- Reconcile supplier statements with accounting records.
- Assist with bank and AP reconciliations.
- Ensure accurate maintenance of accounts payable records as per UK accounting practices.
- Coordinate with vendors and internal teams regarding invoices, payments, and outstanding balances.
- Prepare regular AP reports and support month-end closing activities.

Requirements
- 1 to 6 years of experience in Accounts Payable / UK Accounting.
- Positive understanding of invoicing, ledger reconciliation, and payment processes.
- Knowledge of UK accounting practices will be preferred.
- Good working knowledge of MS Excel and accounting software.
- Strong attention to detail and accuracy.

📌 Accounts Payable (Mumbai)
🏢 Azg Consulting
📍 Mumbai