Roles and Responsibilities :
- Coordinate with procurement and treasury teams to obtain payment approvals and schedule payments efficiently.
- Perform daily, weekly, and monthly bank reconciliations to maintain accurate financial records.
- Investigate and resolve discrepancies between bank statements, invoices, and internal accounting records.
- Serve as the primary point of contact for client and vendor payment-related inquiries and issues.
- Resolve payment exceptions and disputes promptly while maintaining high levels of stakeholder satisfaction.
- Support month-end and year-end closing activities, including accounts payable reconciliations and reporting.
- Prepare payment reports and maintain complete, accurate, and audit-ready documentation.
- Monitor aging reports and follow up on outstanding items to ensure timely resolution.




- Identify opportunities for process improvements and support the implementation of best practices.
- Collaborate with finance, procurement, treasury, and other internal teams to streamline payment operations and enhance efficiency.
- Ensure compliance with internal controls, financial regulations, and company policies related to payment processing.

Job Requirements :
- 3-8 years of experience in Accounts Payable role in any international region (UK , US , EMEA , etc.)
- Solid understanding of P2P (Procure-to-Pay) cycle, including invoice processing, verification, and specifically for payment processing.
- Proficiency in using accounting software such as SAP
- Excellent attention to detail with ability to work accurately under tight deadlines.

📌 Senior Accounts Officer (Noida)
🏢 QX Global Group
📍 Noida