Position Overview

We are seeking an experienced and detail-oriented Senior Management Accountant skilled 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 settings 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