Job Description

AN MNC having head office at UK required Account executive.

coordinating with UK office Oversee day-to-day Accounts Payable processing, vendor management, and cashbook entries handled by the India-based finance team. Ensure all vendor invoices, payments, and reconciliations are processed accurately and in line with company policies Review and approve cashbook transactions, ensuring accurate and timely bank reconciliations across multiple currencies Manage foreign currency transactions, ensuring correct application of exchange rates and consistency in reporting. Monitor the purchase order (PO) lifecycle - from creation to vendor payment and closure. Maintain data accuracy and system integrity within NetSuite and ensure best use of OCR invoice processing tools for efficiency and control Support month-end and year-end close activities, including accruals, reconciliations, and audit schedules Maintain robust internal controls over financial transactions and reporting. Prepare and deliver regular reports on A/P aging, cash flow, and outstanding liabilities. Provide insight and analysis to assist in financial decision-making
Requirements

This is a hands-on leadership role suited to someone with strong process ownership, excellent accounting skills, and a deep understanding of NetSuite, OCR invoice processing, and multicurrency bank reconciliations.

o Proven NetSuite experience.

o Strong knowledge of OCR invoice processing systems.

o Hands-on experience with bank reconciliations and multicurrency accounting.

5-8 years of experience in Accounts Payable, general ledger, or finance operations, including at least 2 years in a supervisory or team lead role

Strong understanding of accounting principles and financial controls. Excellent communication skills with the ability to work across international teams and time zones. Analytical mindset, detail-oriented, and organized under tight deadlines. Desired:
o Bachelor's degree in Accounting, Finance, or related field (CA/CPA/ICWA qualification preferred)

o Strong knowledge of OCR invoice processing systems.

Job Types: Full-time, Permanent

Pay: ₹70,000.00 - ₹100,000.00 per month

Education:

Master's (Preferred)
Experience:

in accounts: 2 years (Preferred) total work: 2 years (Preferred)
Language:

English fluently (Preferred)
License/Certification:

excel knowledge (Preferred)
Work Location: In person