Designation

Senior Accounts Officer- Accounts Payable

Work Location

Noida/Ahmedabad

Reports to

Manager

Department

F&A;

Company Overview

At QX Global Group, our purpose is to Enable Transformation for our clients through bespoke solutions driven by the right combination of People, Process, and Platform. We take pride in supporting organizations across diverse industries with expertise built over two decades.

We believe our people are the true engine of our success. Since 2003, this philosophy has guided how we develop future-ready talent and deliver exceptional value through our integrated ecosystem of consulting, digital technologies, and business process management.

With 21 offices across 12 countries and 7 delivery centers in India, 3300+ QXites work closely with 100+ enterprise clients, including Fortune 500 companies — gaining global exposure, innovation opportunities, and cross-border collaboration.

As a people-first organization, we continuously invest in AI upskilling, automation capabilities, and digital learning. Through initiatives like the QX AI Lab, our teams build new-age skills and stay ahead in a rapidly evolving world. We are proud to be a Certified Great Place to Work™, fostering a culture where individuals grow, lead, and thrive.

At QX, we don’t just build careers — we build empowered, future-ready professionals.

Position Overview





We are looking for an Accounts Payable Specialist managing end‑to‑end accounts payable operations, ensuring accurate and timely processing of vendor invoices and payments. The role involves bank reconciliation, resolving payment discrepancies, supporting financial closing activities, and collaborating with internal teams to enhance efficiency. Acts as a key point of contact for vendor and client payment queries while maintaining solid financial controls and compliance.

Essential Duties and Responsibilities

- Process vendor invoices accurately and ensure timely payments in accordance with company policies.
- Perform daily, weekly, and monthly bank reconciliations.
- Investigate and resolve discrepancies between bank statements and internal records.
- Serve as the primary point of contact for vendor and client payment-related queries.
- Resolve payment issues promptly to maintain strong stakeholder relationships and satisfaction
- Identify opportunities to improve payment processes and implement best practices
- Monitor aging reports and ensure timely resolution of outstanding items.

Key Success Measures
- Compliance
- Payment Processing
- Month-End Close Accuracy
- System Utilization & Automation

Skills & Experience
- Bachelor’s degree in finance, Accounting, Business Administration, or a related field.
- 3+years Proven experience in accounts payable.
- Excellent communication skills.
- Ability to work independently and as part of a team.

📌 Sr. Accounts Officer (Noida)
🏢 QX Global Group
📍 Noida