Management Trainee Accounts Payable Job at AKQA (Gurgaon)

Management Trainee Accounts Payable

The purpose of this role is to process and pay supplier invoices relating to AKQ...

Location

India , Gurgaon

Salary:

Not provided

AKQA

Expiration Date

Until further notice

Requirements

Strong written and verbal communication skills
Strong attention to detail
Has a strong sense of personal responsibility
Actively builds strong relationships within the department
Quick to learn and adaptable to changing work allocation
Must be a team player, willing to help out other team member’s complete tasks when required
Proactive /enthusiastic with a can-do attitude
Excel skills desirable
Experience of MS Office, Sage 500, Maconomy preferable but not essential

Job Responsibility

Process and pay supplier invoices relating to AKQA London & AKQA Sweden, as well as employee expenses
Diligently maintain the creditor’s ledger and meticulously adhere to AKQA payment policies
Monitor and deal with Payables inbox
Check invoices to confirm they have appropriate approval and/or an approved purchase order with a valid project/ledger code
Posting of Direct Debit Payments as per the Bank Statement
Post the invoices to the relevant ledgers
Compile payments including BACS, CHAPS, cheques and invoices in foreign currency
Prompt resolution of any queries raised by employees and suppliers
Reconcile supplier statements
Expense claims are checked for authorization, original receipts and in line with AKQA policy

Fulltime

Management Trainee Accounts Payable

The purpose of this role is to process and pay supplier invoices relating to AKQ...

Location

India , Gurgaon

Salary:

Not provided

AKQA

Expiration Date

Until further notice

Requirements

Strong written and verbal communication skills
Strong attention to detail
Has a strong sense of personal responsibility
Actively builds strong relationships within the department
Quick to learn and adaptable to changing work allocation
Must be a team player, willing to help out other team member’s complete tasks when required
Proactive /enthusiastic with a can-do attitude
Excel skills desirable
Experience of MS Office, Sage 500, Maconomy preferable but not essential
Experience 1-2 years

Job Responsibility

Process and pay supplier invoices relating to AKQA London & AKQA Sweden
Process employee expenses
Diligently maintain the creditor’s ledger
Meticulously adhere to AKQA payment policies
Monitor and deal with Payables inbox
Check invoices to confirm they have appropriate approval and/or an approved purchase order with a valid project/ledger code
Posting of Direct Debit Payments as per the Bank Statement
Post the invoices to the relevant ledgers
Compile payments including BACS, CHAPS, cheques and invoices in foreign currency
Prompt resolution of any queries raised by employees and suppliers

Management Trainee Accounts Payable

The purpose of this role is to process and pay supplier invoices relating to AKQ...

Location

India , Gurgaon

Salary:

Not provided

AKQA

Expiration Date

Until further notice

Requirements

Strong written and verbal communication skills
Strong attention to detail
Has a strong sense of personal responsibility
Actively builds strong relationships within the department
Quick to learn and adaptable to changing work allocation
Must be a team player, willing to help out other team member’s complete tasks when required
Proactive /enthusiastic with a can-do attitude
Excel skills desirable
Experience of MS Office, Sage 500, Maconomy preferable but not essential

Job Responsibility

Process and pay supplier invoices relating to AKQA London & AKQA Sweden, as well as employee expenses
Diligently maintain the creditor’s ledger and meticulously adhere to AKQA payment policies
Monitor and deal with Payables inbox
Check invoices to confirm they have appropriate approval and/or an approved purchase order with a valid project/ledger code
Posting of Direct Debit Payments as per the Bank Statement
Post the invoices to the relevant ledgers
Compile payments including BACS, CHAPS, cheques and invoices in foreign currency
Prompt resolution of any queries raised by employees and suppliers
Reconcile supplier statements
Expense claims are checked for authorization, original receipts and in line with AKQA policy

Management Trainee Accounts Payable

The purpose of this role is to process and pay supplier invoices relating to AKQ...

Location

India , Gurgaon

Salary:

Not provided

AKQA

Expiration Date

Until further notice

Requirements

Strong written and verbal communication skills
Strong attention to detail
Has a strong sense of personal responsibility
Actively builds strong relationships within the department
Quick to learn and adaptable to changing work allocation
Must be a team player, willing to help out other team member’s complete tasks when required
Proactive /enthusiastic with a can-do attitude
Excel skills desirable
Experience of MS Office, Sage 500, Maconomy preferable but not essential

Job Responsibility

Process and pay supplier invoices relating to AKQA London & AKQA Sweden, as well as employee expenses
Diligently maintain the creditor’s ledger and meticulously adhere to AKQA payment policies
Monitor and deal with Payables inbox
Check invoices to confirm they have appropriate approval and/or an approved purchase order with a valid project/ledger code
Posting of Direct Debit Payments as per the Bank Statement
Post the invoices to the relevant ledgers
Compile payments including BACS, CHAPS, cheques and invoices in foreign currency
Prompt resolution of any queries raised by employees and suppliers
Reconcile supplier statements
Expense claims are checked for authorization, original receipts and in line with AKQA policy

Management Trainee Accounts Payable

The purpose of this role is to process and pay supplier invoices relating to AKQ...

Location

India , Gurgaon

Salary:

Not provided

AKQA

Expiration Date

Until further notice

Requirements

Strong written and verbal communication skills
Strong attention to detail
Has a strong sense of personal responsibility
Actively builds strong relationships within the department
Quick to learn and adaptable to changing work allocation
Must be a team player, willing to help out other team member’s complete tasks when required
Proactive /enthusiastic with a can-do attitude
Excel skills desirable
Experience of MS Office, Sage 500, Maconomy preferable but not essential
Experience 1-2 years

Job Responsibility

Process and pay supplier invoices relating to AKQA London & AKQA Sweden
Process employee expenses
Diligently maintain the creditor’s ledger
Meticulously adhere to AKQA payment policies
Monitor and deal with Payables inbox
Check invoices to confirm they have appropriate approval and/or an approved purchase order with a valid project/ledger code
Posting of Direct Debit Payments as per the Bank Statement
Post the invoices to the relevant ledgers
Compile payments including BACS, CHAPS, cheques and invoices in foreign currency
Prompt resolution of any queries raised by employees and suppliers

Accounting and Finance Professional Trainee

Kickstart your accounting career with KCB as an Accounting & Finance Professiona...

Location

Peru , Lima

Salary:

Not provided

Klohn Crippen Berger

Expiration Date

Until further notice

Requirements

Degree or diploma in Accounting, Finance or a related discipline
Working toward a professional accounting designation or considering that pathway
Strong foundational knowledge of accounting principles and comfort working with numbers and spreadsheets
Proactive attitude, eagerness to learn, and commitment to developing technical excellence in accounting and finance
Good verbal and written communication skills, including experience contributing to internal reports and supporting documentation
Collaborative team spirit, interpersonal skills and the ability to build productive relationships with colleagues and stakeholders
Excellent time management, organisational skills and attention to detail
Analytical mindset and the ability to problem-solve using sound judgment and guidance from senior staff

Job Responsibility

Develop practical accounting skills by supporting month-end and year-end close activities, including journal entries, reconciliations, and ledger maintenance
Contribute to preparation of financial statements, management reports and variance analysis under the guidance of senior staff
Assist with budgeting and forecasting processes, helping to consolidate departmental budgets and track performance against plans
Gain exposure to tax compliance, payroll processing, accounts payable and receivable, and cashflow monitoring
Support internal control and process-improvement initiatives to enhance efficiency and accuracy across finance workflows
Work across teams and business units, with opportunities for cross-functional learning and potential international collaboration

What we offer

Hands-on learning
Supportive team
Real-world impact across finance functions
Part of an award-winning group that values a One Team culture
Values a winning attitude, a hunger for learning and innovation, adaptability and flexibility, respectful engagement with colleagues and client representatives, and a sense of fun
Supports career development and diversification

New

Accounting Clerk

We are looking for a detail-oriented Accounting Clerk to join a construction and...

Location

United States , Stilwell

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Hands-on experience using QuickBooks in an accounting or bookkeeping environment
Working knowledge of accounts payable and accounts receivable processes
Ability to manage invoice matching, data entry, and financial record maintenance with accuracy
Familiarity with purchase orders or the willingness to learn this function through on-the-job training
Strong attention to detail and the ability to stay organized while handling multiple tasks
Clear communication skills and a dependable, team-oriented work style

Job Responsibility

Process accounts payable and accounts receivable transactions accurately and in a timely manner
Create, review, and update purchase orders while ensuring supporting details are complete and organized
Match invoices to related documentation and resolve discrepancies before payment processing
Enter high volumes of financial and administrative data into accounting records with strong attention to detail
Maintain accurate records in QuickBooks and support routine accounting workflows for the team
Communicate with internal staff and external contacts to clarify billing, payment, and order information
Assist with account reconciliation activities as responsibilities expand and experience grows in the role

What we offer

Medical insurance
Vision insurance
Dental insurance
Life and disability insurance
401(k) plan

Fulltime

New

Care Assistant

Company Description: Location: Lewisham. Pay: £15 per hour. Shifts: Part Time - ...

Location

United Kingdom , London Borough of Lewisham

Salary:

15.00 GBP / Hour

Care Line Homecare Limited

Expiration Date

Until further notice

Requirements

Experience of working in a complex care setting
Tracheostomy & gastrostomy care
Administering medication
Using suction machines
Challenging behaviour in paediatrics

Job Responsibility

Be a part of a special care team delivering care to our client who is a delightful child and support him to reach his full potential
During the school day, carers are responsible for monitoring the client's tracheostomy and carrying out suctioning when needed, ensuring all emergency equipment is available and checked
You will provide full supervision while he attends school, due to his high activity levels and falls risk
You will be required to support communication using Makaton and visual cues, and assist with feeding his parent-prepared pureed meals while monitoring closely for choking or aspiration
Alongside this you will need to provide personal care, oversee bowel movement monitoring, and maintain a calm, structured environment to support his ASD needs
Ensuring equipment such as the blue box and suction machine are ready, provide stimulating activities to prevent boredom, monitor skin integrity, and liaise with school staff to maintain consistency and safety throughout the day

What we offer

Free DBS check
Full training & paid induction
Career growth
Family-friendly enhanced leave
National opportunities
Perks & discounts including Blue Light Card, RAF scheme

Parttime

Select Country

Management Trainee Accounts Payable

Job Description

Job Responsibility

Requirements

Nice to have

Looking for more opportunities?

Management Trainee Accounts Payable

Management Trainee Accounts Payable

Management Trainee Accounts Payable

Management Trainee Accounts Payable

Management Trainee Accounts Payable

Management Trainee Accounts Payable

Accounting and Finance Professional Trainee

Accounting Clerk

Care Assistant

Our AI answers in your language