Position Overview

We are seeking an experienced and detail-oriented Senior Management Accountant professional to join our UK Accounting team. The role will be responsible for managing Accounts Payable, Treasury Operations, and Month-End Management Accounting activities for UK-based clients. The ideal candidate will have robust accounting fundamentals, hands-on experience with reconciliations, journal entries, accruals, prepayments, variance analysis, reporting packs, and stakeholder management. Prior experience working with UK-based BPO/KPO organizations, student accommodation businesses, hospitality, or multi-site environments will be an added advantage. The successful candidate will act as a key point of contact for clients, operations teams, and finance stakeholders while ensuring accurate financial reporting, compliance, process improvements, and timely month-end closure.
Responsibilities
- Accounts Payable (AP): Manage the end-to-end Purchase Ledger function efficiently.
- Process supplier invoices accurately and within agreed timelines.




- Resolve supplier queries and finance team requests promptly.
- Ensure vendor payments are processed timely and accurately.
- Perform supplier statement reconciliations and ledger reviews.
- Process weekly supplier payment runs.
- Follow up with suppliers for missing invoices and supporting documents.
- Support audit requirements and ad-hoc reporting requests.
- Maintain compliance with agreed service levels and KPIs.
- Treasury Banking Operations: Perform daily bank reconciliations and income reconciliations.
- Upload and process direct bank transfers.
- Manage student receipts, deposits, refunds, and related reconciliations.
- Process bank transactions and maintain accurate accounting records.
- Review contracts and raise sales invoices accordingly.
- Reconcile transactions across multiple systems and investigate discrepancies.
- Collaborate with site staff and operational teams to resolve finance-related queries.
- Ensure

📌 Senior Management Accounts (Mumbai)
🏢 QX Global Group
📍 Mumbai