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

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

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

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
Post the expenses to the relevant ledgers ensuring the VAT treatment is correct
Maintain a reconciliation of Concur account

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

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

Assistant Director of Video Services

K-State Athletics is seeking qualified applicants for an Assistant Director of V...

Location

United States , Manhattan

Salary:

47500.00 - 50000.00 USD / Year

Kansas State University

Expiration Date

Until further notice

Requirements

Bachelor's degree or equivalent combination of education and training beyond high school, with an emphasis in professional video production, broadcast media, sports media, digital media, or a related field
Strong proficiency in Adobe Premiere Pro, Adobe After Effects, and Adobe Photoshop
Bachelor's degree in video production, broadcast media, sports media, communications, or a related field
Minimum of one year of full-time experience in a collegiate or live-event video production environment
Working knowledge of Ross Video Kiva, Expression, and Acuity systems
Daktronics Show Control
EVS Replay systems
and Yamaha audio boards
Strong verbal and written communication skills with the ability to collaborate effectively across departments and production teams
Demonstrated ability to perform in a fast-paced, high-pressure live production environment while meeting deadlines and adapting to last-minute changes with strong attention to detail

Job Responsibility

Plan, develop, edit, organize, and manage creative content for videoboards and other in-venue display systems
Manage all game day control room operations, including production setup, supervision of student and freelance crew members, live event directing, and overall execution of in-venue videoboard productions
Oversee operation and content management of Daktronics display systems across all athletic venues, ensuring proper functionality and timely content updates
Perform additional duties and special projects as assigned

What we offer

Excellent medical, dental and vision health plans
Retirement plan (No Vesting Period!!)
Generous earned leave plan – vacation and sick
Parental leave plan
Term life insurance
Accidental death and dismemberment insurance
Long term disability insurance
Paid KSU designated holidays

Fulltime

New

Government Contracting Specialist

As a Government Contracting Specialist at Air Space Intelligence, you will overs...

Location

United States , Boston

Salary:

Not provided

Air Space Intelligence

Expiration Date

Until further notice

Requirements

7+ years of experience in federal government contracting, procurement, or contract administration
Strong knowledge of FAR/DFARS and federal acquisition processes
Experience supporting contracts with agencies such as the DoD, FAA, NASA, DHS, or related organizations
Familiarity with software, SaaS, aerospace, aviation, or defense technology environments
Experience with a wide range federal contract vehicles
Excellent organizational and project management skills
Strong written communication and proposal coordination abilities
Ability to manage multiple concurrent deadlines in a fast-paced environment
A bias for action and the ability to operate independently
Intellectual curiosity and a desire to continuously learn and improve

Job Responsibility

Oversee and support the full lifecycle of government contracting activities across a portfolio of federal customers and strategic partners
Play a critical role in helping Air Space Intelligence navigate and grow within the defense, aerospace, and federal technology ecosystem
Work closely with business development, engineering, finance, legal, and executive leadership teams to support contract execution, proposal development, compliance, and strategic customer engagement across agencies including the DoD, FAA, DoT, NASA, DHS, and the U.S. Coast Guard
Advocate for advantageous contracting and acquisition solutions with government customers
Support pricing strategy development and proposal structuring
Assist with pricing documentation, representations and certifications, and compliance matrices
Support RFP, RFQ, and RFI responses, teaming agreements, and proposal submissions
Provide contracting expertise to shape competitive and compliant proposal strategies
Manage the lifecycle of federal contracts, subcontracts, task orders, and contract modifications
Ensure compliance with FAR, DFARS, agency supplements, OTAs, and contractual requirements

Fulltime

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Management Trainee Accounts Payable

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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

Assistant Director of Video Services

Government Contracting Specialist

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