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.

- Good understanding of invoicing, ledger reconciliation, and payment processes.

- Knowledge of UK accounting practices will be preferred.

- Valuable working knowledge of MS Excel and accounting software.

- Strong attention to detail and accuracy.

📌 Accounts Payable (Foreign Accounting) (Mumbai)
🏢 Azg Consulting
📍 Mumbai