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
Positive years of experience in Accounts Payable,



with a good understanding of the full P2P and O2C cycle
Valuable 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

Valuable 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 (India)
🏢 Bleskart Solutions Private
📍 India