Accounts Payable (Foreign Accounting)

Azg Consulting; Mumbai; On-site; INR 550,000 - 750,000; Full time

Job summary

Azg Consulting is seeking an Accounts Payable professional with 1–6 years of experience, focusing on UK accounting practices. You will process invoices, reconcile ledgers, and handle payments while coordinating with vendors and internal teams to keep outstanding balances accurate.

The role requires strong Excel skills and proficiency with accounting software, ensuring precise AP records and timely month-end activities. Mumbai-based, on-site position.

Qualifications

• 1 to 6 years of experience in Accounts Payable / UK Accounting.
• Knowledge of UK accounting practices preferred.
• Strong invoicing, ledger reconciliation, and payment processes.
• Good working knowledge of MS Excel and accounting software.
• Strong attention to detail and accuracy.

Responsibilities

• Process and verify vendor invoices accurately and on time.
• Perform invoice booking, validation, and payment processing.
• Handle vendor ledger reconciliation and resolve discrepancies.
• Reconcile supplier statements with accounting records.
• Assist with bank and AP reconciliations.
• Ensure accurate maintenance of accounts payable records as per UK accounting practices.
• Coordinate with vendors and internal teams regarding invoices, payments, and outstanding balances.
• Prepare regular AP reports and support month-end closing activities.

Skills

MS Excel

Accounting software

Attention to detail

UK accounting practices

Job description

Key Responsibilities

• Process and verify vendor invoices accurately and on time.
• Perform invoice booking, validation, and payment processing.
• Handle vendor ledger reconciliation and resolve discrepancies.
• Reconcile supplier statements with accounting records.
• Assist with bank and AP reconciliations.
• Ensure accurate maintenance of accounts payable records as per UK accounting practices.
• Coordinate with vendors and internal teams regarding invoices, payments, and outstanding balances.
• Prepare regular AP reports and support month-end closing activities.

Requirements

• 1 to 6 years of experience in Accounts Payable / UK Accounting.
• Good understanding of invoicing, ledger reconciliation, and payment processes.
• Knowledge of UK accounting practices will be preferred.
• Good working knowledge of MS Excel and accounting software.
• Strong attention to detail and accuracy.