Senior Accounts Executive

Year    MP, IN, India

Job Description

Location: Indore

Salary:

Contract:

Contract Type:


Fixed term contract / Permanent / Maternity cover

Reporting to:


Assistant Manager - Finance & Accounts

Direct Reports:


Department:


Global Capability Centre

Senior Accounts Executive - Finance & Accounts (Service Invoicing & Expense Accounting) - Indore


======================================================================================================

Company Information

Clinisupplies is a leading UK-based manufacturer and supplier of medical appliances specialising in continence products for managing acute and chronic condition. The company also offers a portfolio of bandages and garments for the treatment of wounds and chronic skin conditions. Employing over 500 people in the UK, China and India, Clinisupplies supplies its products to the NHS and delivers direct to patients' homes through Clinidirect, its dispensing appliance contractor.

Clinisupplies is focused on developing products which are simple and discreet to use. Its product development team works with clinicians and patients to develop a strong product pipeline to be manufactured at its CE, ISO, US FDA approved facilities.

Role Summary

We are looking for a detail-oriented

Senior Accounts Executive

to manage

Accounts Payable

activities, with a focus on service invoicing, expense accounting, and vendor/customer reconciliations. The role also includes handling journal entries, fixed assets, and leases, while ensuring timely compliance with month-end activities and audit requirements. Accuracy, attention to detail, and adherence to deadlines are key to success in this role.

Key Responsibilities

As a Senior Accounts Executive, your responsibilities will include:
Independently managing and handling

service invoices and expense bookings

.
Managing the common

accounts payable mailboxes

.
Assisting with preparation and monitoring of

vendor ageing

.
Maintaining and accounting for

fixed assets and leases

.
Preparing journal entries and other financial postings in

SAP

.
Supporting month-end activities and ensuring compliance with audit requirements.
Assisting with system-related tasks such as exchange rate updates, recurring entry tracking, and reference file maintenance for invoice booking.
Assisting with preparation of

global VAT schedules

.
Supporting preparation of

budget vs actuals reports.



Qualifications & Skills Required


Education:

CA Inter or Post-Graduate qualification.

Experience:

4-5 years of work experience in service invoicing, expense booking, and accounting.
Good knowledge of journal posting and vendor invoice accounting.
Strong understanding of

VAT/GST

and

TDS

.
Proficiency in

SAP, MS Word, Excel, and Outlook

.
Effective communication skills with the ability to multitask and adapt quickly.
Reliable, trustworthy, and flexible attitude.
Keen attention to detail and accuracy.


How to apply


----------------

If you are interested in this position, please forward your CV to recruitment@clinisupplies.co.uk. Please note that in addition to the interviews there will be assessments as part of our recruitment and selection process.


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Job Detail

  • Job Id
    JD4178518
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    MP, IN, India
  • Education
    Not mentioned
  • Experience
    Year