Accounts Payable Executive - UK Client Process
Finsmart2+ yrsPuneOn-siteDirect career pageEst. 3–5 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Manage the end-to-end Accounts Payable process for UK/US clients including invoice validation, processing, and booking in AP systems.
- Prepare and share AP lists, monthly reports, dashboards, and MIS updates with clients.
- Liaise with vendors for invoice clarification, handle queries, and participate in client review calls for AP activity updates.
Minimum Requirements
- 2+ years of experience in Accounts Payable, specifically UK Accounts Payable processes.
- Graduate in Commerce/Finance (B.Com, M.Com, MBA Finance) or equivalent.
- Proficient in MS Excel and strong English communication skills (written and verbal).
- Work Location: Pune; Employment Type: Full-Time Permanent; Shift: 2:30 PM to 11:30 PM IST.
Ideal Candidate Profile
- Strong familiarity with AP lifecycle and client-specific accounting procedures.
- Experience in vendor management and handling client communications including calls.
- Detail-oriented with good organizational and time management skills to meet defined TAT.