We are hiring an Accounts Payable professional for our UK shift. You will manage the full Procure-to-Pay (P2P) and Order-to-Cash (O2C) cycle for international clients, resolve client queries and handle client calls with confidence.

Key Responsibilities

- Manage the end-to-end P2P cycle: invoice processing, matching, approvals, payments and vendor reconciliations

- Support the O2C cycle: billing, collections follow-up, cash application and receivables reporting

- Maintain accurate records under foreign (UK) accounting standards and processes

- Respond to client and vendor queries quickly and accurately

- Handle client calls and update clients on status, queries and escalations

- Prepare month-end reports and support closing activities

- Follow company processes and meet deadlines and service levels

Requirements

- Valuable years of experience in Accounts Payable,



with a good understanding of the full P2P and O2C cycle

- Good experience in foreign accounting, preferably UK clients

- Experience resolving client queries and managing client calls

- Excellent spoken and written English, and confidence in client communication

- Comfortable working the UK shift (1:30 PM to 10:30 PM) and a 5.5-day week

- Working knowledge of Excel and accounting software such as Xero, QuickBooks, SAP or Oracle (as applicable)

- Graduate in Commerce, Accounting or a related field

Good to Have

- Experience in an international BPO or outsourced accounting setup

- Experience with UK VAT and payment processes

Pay: ₹25,000.00 - ₹50,000.00 per month

Benefits

- Provident Fund

Work Location: In person

📌 Accounts Payable Executive (UK Shift) (Sahibzada Ajit Singh Nagar)
🏢 Bleskart Solutions Private
📍 Sahibzada Ajit Singh Nagar