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

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

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

Accounts Payable Clerk

We are looking for an Accounts Payable Clerk to support day-to-day payment opera...

Location

United States , Gig Harbor

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience working in accounts payable or a closely related accounting support role
Working knowledge of invoice coding, invoice processing, and payment documentation practices
Ability to manage check runs accurately and within required deadlines
Strong attention to detail and the ability to identify and correct discrepancies
Comfortable using accounting software and standard office applications for data entry and recordkeeping
Effective written and verbal communication skills for vendor and internal coordination
Ability to stay organized while handling multiple invoices and competing priorities

Job Responsibility

Review incoming invoices for completeness, accuracy, and proper supporting documentation before processing
Assign correct accounting codes to invoices and enter payment details into the system with a high level of precision
Prepare and process check runs according to established schedules and internal controls
Match invoices to purchase orders or related records and resolve discrepancies with appropriate teams
Maintain organized accounts payable files and ensure payment records are up to date and easily traceable
Communicate with vendors and internal staff to answer payment questions and follow up on outstanding items
Assist with invoice workflow improvements and support updates to accounts payable procedures when needed

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Fulltime

New

Accounts Payable Clerk

We are looking for an Accounts Payable Clerk to join a team in Grand Rapids, Mic...

Location

United States , Grand Rapids

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

1–2 years of experience in accounts payable or a closely related accounting support role
Hands-on ability to work within accounting software and use spreadsheets effectively
Familiarity with invoice coding, invoice entry, and payment processing procedures
Strong attention to detail with the ability to manage multiple tasks in an organized manner
Effective written and verbal communication skills for working with vendors and internal contacts
Ability to perform work independently while also contributing positively in a team setting

Job Responsibility

Enter and classify vendor invoices in the accounting system with a high level of accuracy and consistency
Oversee the shared accounts payable mailbox, responding promptly to questions from vendors and internal stakeholders
Maintain up-to-date vendor information and assist with resolving payment discrepancies or record issues
Prepare and process accounts payable transactions to support timely disbursement of funds
Examine invoices for proper approval, supporting documentation, and correct billing details before submitting them for payment
Assist with reconciliations, payment support, and other administrative duties tied to the accounts payable function
Coordinate check run support and help track payment activity to ensure records remain current and complete

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

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

Accounts Payable Clerk

Accounts Payable Clerk

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