Job Title: Accounts Payable Executive

Location: Noida - Hybrid Shift

Department: Finance & Accounting – Outsourcing

Timing 11.30 am to 8 pm IST

About Us:

We are a fast-growing accounting outsourcing solution company, serving

clients across the USA, UK, Europe, and other global markets. Our

mission is to deliver accurate, efficient, and secure accounting

services that help businesses focus on growth. We value precision,

confidentiality, and proactive client communication.

Role Summary:

Handle end-to-end AP for international clients, ensuring accurate

invoice processing, on-time payments, vendor query resolution, and

compliance with US GAAP/UK GAAP/IFRS.

Key Responsibilities:

Process and verify vendor invoices.

Prepare and execute payment runs.

Maintain vendor master data.

Perform AP reconciliations and month-end activities.

Prepare AP reports and MIS for clients.

Liaise with client teams for updates and clarifications.

Requirements:

Bachelor’s in Accounting/Finance.

2–5 years AP experience (outsourcing/BPO preferred).

Knowledge of US GAAP/UK GAAP/IFRS.

Experience with ERP systems (QuickBooks, SAP, Oracle, Xero, etc.).

Strong Excel and communication skills.

KPIs:

Accuracy rate

On-time payments

Query resolution time