Job Description:

About the Role
We are looking for an Accounts Payable qualified with 1+ years of experience to support accounting operations for UK-based clients. Candidates with international accounting experience are welcome to apply; prior UK accounting experience is preferred but not mandatory.

Key Responsibilities
Handle day-to-day Accounts Payable activities, including invoice processing and verification.
Perform invoice matching with purchase orders and supporting documents.
Maintain vendor accounts and resolve invoice/payment discrepancies.
Perform vendor statement and account reconciliations.
Process payment requests and support timely vendor payments.
Record and maintain accurate accounting entries.
Assist with bank reconciliations and month-end closing activities.
Maintain proper AP documentation and accounting records.




Coordinate with vendors and internal teams for payment-related queries.
Support other accounting activities as required.

Requirements
1+ years of experience in Accounts Payable or general accounting.
Positive understanding of basic accounting principles and AP processes.
Experience with invoice processing, vendor reconciliation and payment processing.
International accounting experience is acceptable — UK experience is not mandatory.
Valuable knowledge of MS Excel and accounting software/ERP.
Strong attention to detail and ability to meet deadlines.
Good communication and analytical skills.

📌 Senior Accounts Executive Ahmedabad
🏢 Mantras2Success
📍 Ahmedabad