Senior Accounts Executive – Finance & Accounts (Purchase Booking) Job at Clinisupplies (Indore)

Senior Accounts Assistant

We're excited to be recruiting exclusively, for this brand-new position as an Ac...

Location

United Kingdom , Ashford

Salary:

30000.00 - 35000.00 GBP / Month

Office Angels

Expiration Date

Until further notice

Requirements

An AAT qualification or are Qualified by experience
Previous Accounts Assistant experience
An excellent telephone manner
The ability to contribute effectively to an enthusiastic team

Job Responsibility

Post all sales ledger invoices to clients
Post all sales ledger receipts
Identify receipt of Client Trust funds and maintain detailed records
Post all purchase ledger invoices
Post all purchase ledger payments
Produce profit & loss and balance sheets from Sage Line 50
Management accounts produced on spreadsheet for Finance Director and Chief Executive
Analyse accounts by Regional areas and by Client
Reconcile client trust accounts
Raise sales invoices to clients

What we offer

25 days annual leave + Bank holidays
Annual pay reviews
Discretionary company performance related bonus

Fulltime

Senior Accountant

The IKEA vision is to create a better everyday life for the many people. We do t...

Location

Jordan , Amman

Salary:

Not provided

IKEA

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting or related field
Fully or part qualification of CA, CIMA, ACCA or CPA equivalent is preferred
5+ years of experience in accounting
Proficiency in English language is a must
Strong knowledge of IFRSs
Excellent communication and interpersonal skills
Experience in leading a team
Proficient in Microsoft Office, especially in Excel
Experience with MS Dynamics or other ERP systems is preferred
Ability to work in a fast-paced environment and meet deadlines

Job Responsibility

Ensure efficient & accurate IKEA accounts
Ensure a smooth operation for administering the Company’s fiscal affairs in accordance with applicable local guidelines
Support the Finance Manager by taking full responsibility of daily accounts, by maintaining the accounts of daily transactions
Coordinate day to day accounting activities, prepare/review/post journal entries, secure the timely update and reconciliation of general ledger accounts
Analyze financial data and provide insights to the management
Complete monthly, half yearly and yearly closing of books of accounts and finalize the financial and management reports according to the set timelines
Prepare and review financial statements including income statement, balance sheet, cash flow statements in accordance with the International Financial Reporting Standards and reporting to stakeholders
Review and manage accounts payable and receivable and updating master data
Reconciliation and follow up of the company’s purchases, sales and payments
Monitor and follow up the bank and cash balances and secure sufficient and optimum level of funds for a smooth operation at all times

Fulltime

Accounts Payable Officer

The Accounts payable Officer role reports into the Accounts Payable Manager of t...

Location

India , Hyderabad

Salary:

Not provided

Alter Domus

Expiration Date

Until further notice

Requirements

Skilled at managing both administrative/routine and complicated or judgemental problems
Experienced in dealing with external suppliers and senior executives to solve practical problems in Finance
Knowledge for Accounting and reconciliation
Knowledge for performing payments
Experience in 3 way invoice processing
Experience with PR/PO processes
Excellent organisation and communication skills in English
Skilled at using web-based platforms and Microsoft Office tools
Strong collaborator, able to empathise with and solve others’ problems
Ability to work with tight deadlines under pressure, while maintaining close attention to details

Job Responsibility

Oversee and support team activities around receiving, processing, verifying, and reconciling invoices and charging expenses to accounts and cost centers, as well as verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment discrepancies
Oversee a quality expenses claim process that benefits colleagues
Support the Entities Financial Controllers with monthly accounting and analysis
Review and booking of car leasing invoices
Administrative support with the global credit card programme
Managing queries sent to the accounts payables department via our finance mailbox by answering queries and directing other to the correct person/department

What we offer

Support for professional accreditations such as ACCA and study leave
Flexible arrangements, generous holidays, plus an additional day off for your birthday
Continuous mentoring along your career progression
Active sports, events and social committees across our offices
24/7 support available from our Employee Assistance Program
The opportunity to invest in our growth and success through our Employee Share Plan
Plus additional local benefits depending on your location

New

Senior Executive - Accounts Payable

At AKQA (part of WPP) we believe in the imaginative application of art and scien...

Location

India , Gurgaon

Salary:

Not provided

AKQA

Expiration Date

Until further notice

Requirements

3-5 years of dedicated Accounts Payable experience
Experience with high-volume invoice processing and have knowledge of Three-Way Matching (verifying that the Purchase Order ties to the vendor’s invoice)
Assign the correct General Ledger codes to processed invoices
Execute weekly payment runs via ACH/wire
Assist the accounting team by ensuring all invoices for the period are accrued or booked by the cutoff date
Process vendor invoices and reimbursable expenses promptly and accurately
Attention to detail is a must, process invoices accurately and follow the process to remain compliant (obtain pertinent approvals and necessary paperwork)
Understand financial controls and best practices related to AP processes

Job Responsibility

Represent AKQA to external vendors in a highly professional and customer-focused manner
Provide exceptional service to AKQA employees submitting invoices for processing and reimbursable expenses (Concur) for North America
Manage a company's financial obligations, ensuring that all invoices are processed accurately and payments are made on time
Support AKQA North America and will be working on US hours (Eastern time)

Senior Executive - Accounts Payable

At AKQA, we believe in the imaginative application of art and science to create ...

Location

India , Gurgaon

Salary:

Not provided

AKQA

Expiration Date

Until further notice

Requirements

3-5 years of dedicated Accounts Payable experience
Experience with high-volume invoice processing and have knowledge of Three-Way Matching (verifying that the Purchase Order ties to the vendor’s invoice)
Assign the correct General Ledger codes to processed invoices
Execute weekly payment runs via ACH/wire
Assist the accounting team by ensuring all invoices for the period are accrued or booked by the cutoff date
Process vendor invoices and reimbursable expenses promptly and accurately
Attention to detail is a must, process invoices accurately and follow the process to remain compliant (obtain pertinent approvals and necessary paperwork)
Understand financial controls and best practices related to AP processes

Job Responsibility

Represent AKQA to external vendors in a highly professional and customer-focused manner
Provide exceptional service to AKQA employees submitting invoices for processing and reimbursable expenses (Concur) for North America
Manage a company's financial obligations, ensuring that all invoices are processed accurately and payments are made on time
Support AKQA North America
Working on US hours (Eastern time)

Fulltime

Finance Accounting Manager

The Finance Acctg Sr. Lead Analyst is a strategic professional who closely follo...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Chartered Accountant (CA) / Master in business administration (MBA)/ Certified Public Accountant (CPA) or equivalent combination of education
10+ years of experience in accounting management with commensurate stakeholder management experience
Bachelor’s/University degree, Master’s degree preferred
Excellent communication skills
Developed communication and diplomacy skills
Ability to guide, influence and convince others
Ability to negotiate internally, often at a senior level
Advanced understanding of how multiple processes collectively integrate to contribute to achieving business goals
Ability to assess risk when business decisions are made
Demonstrated compliance with applicable laws, rules and regulations

Job Responsibility

Supports the management and control data flows to and within Finance applications to ensure integrity and completeness of data
Preparing and recording financial transactions for legal vehicle and regulatory reporting purposes
Updating the general ledger
Recording financial transactions
Preparing of consolidated financial statements
Responsible for all areas of financial and management reporting, planning, and analysis
Review and examine key controls for accounting process across multiple business
Partner with key stakeholders including legal entity managers across multiple locations communicating strategy and action plans
Provides assurance and partners with audit team to monitor controls and accuracy of accounting
Responsible for the end to end Internally Software Development Accounting and Finance process

Fulltime

Senior Trade Book Strategist

Reporting to the Manager, Supply Chain Operations, the Senior Trade Book Strateg...

Location

United States , Washington

Salary:

80000.00 - 88000.00 USD / Year

Great Minds

Expiration Date

Until further notice

Requirements

5+ years of progressively responsible experience in trade publishing procurement, supply chain management, or educational publishing operations
Demonstrated success negotiating complex contracts and managing multimillion-dollar vendor portfolios
Strong command of demand planning, financial analysis (P&L impact, margin optimization), and supply chain risk mitigation
Proven ability to influence and collaborate across executive and operational levels
Deep knowledge of the trade publishing ecosystem, including major distributors, printers, and content rights structures
Exceptional analytical, communication, and leadership skills with a strategic mindset
Bachelor’s degree

Job Responsibility

Serve as a key enterprise partner for strategic relationships with 20+ global and domestic trade publishers, cultivating long-term partnerships that support Great Minds’ growth and innovation goals
Negotiate complex contracts including rights agreements, pricing structures, and long-term printing arrangements, balancing cost efficiency with strategic flexibility
Establish performance metrics and lead Quarterly Business Reviews, ensuring vendor accountability, continuous improvement, and alignment with Great Minds’ quality and service standards
Act as a thought partner to leadership on emerging industry trends, new sourcing models, and partnership opportunities
Architect and implement the organization’s trade title procurement strategy, leveraging market analysis, data modeling, and risk assessment to optimize cost, availability, and lead time
Oversee contract lifecycle management and vendor qualification in partnership with Legal and Finance, ensuring compliance and optimal financial terms
Apply subject matter expertise to impact diversification of sourcing channels and contingency planning to strengthen supply chain resilience
Develop and maintain key performance dashboards to inform executive-level decisions related to spend, inventory health, and supplier performance
Partner with Sales, Product, and Demand Planning leaders to ensure accurate forecasting and seamless alignment between trade book availability and customer demand
Translate forecast and sales data into actionable purchasing strategies that mitigate risk and maximize revenue opportunities

Fulltime

Director, Print Supply Operations

Reporting to the Chief Business Operations Officer, the Director, Print Supply O...

Location

United States , Washington

Salary:

177000.00 - 197000.00 USD / Year

Great Minds

Expiration Date

Until further notice

Requirements

7+ years of hands-on experience in print operations within K–12 educational publishing
Experience leading teams and managers within a complex manufacturing or supply chain environment
3+ years managing an annual budget of $50M – $100M annually
Demonstrated end-to-end ownership of the print production process, from RFQs and POs through delivery
Deep working knowledge of BMI standards and instructional print manufacturing best practices
Proven experience managing printer, binder, and paper mill relationships
Willingness and ability to travel to manufacturing sites as needed
Strong leadership, negotiation, and executive communication skills
Ability to operate effectively at both strategic and execution levels in a fast-paced environment
Bachelor’s degree in business, supply chain, operations management, or a related field required

Job Responsibility

Define and own the multi-year print manufacturing strategy aligned to Great Minds’ growth plan, state adoption pipeline, and margin targets
Own the full print lifecycle, including RFQ development, vendor quoting, cost analysis, purchase order execution, production oversight, and final delivery
Ensure accurate translation of demand forecasts into print orders, reprint schedules, and production timelines
Establish and continuously improve operational processes, controls, and documentation governing print execution
Serve as the escalation point for production issues, schedule risk, quality defects, or delivery failures
Provide leadership representation at company and vendor meetings for print capacity planning for all major state adoptions, with authority to commit suppliers and capital ahead of demand
Define and manage the print supplier portfolio, including primary and secondary printers
Establish and maintain working relationships with paper mills to support pricing strategy, supply continuity, and risk mitigation
Lead competitive RFPs and strategic sourcing initiatives, including contract negotiation and supplier selection
Recommend and execute near-shore/off-shore and capacity-reservation strategies to protect revenue during peak cycles

Fulltime

Senior Accounts Executive – Finance & Accounts (Purchase Booking)

Clinisupplies

Location:
India , Indore

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 07, 2025

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Senior Accounts Executive – Finance & Accounts (Purchase Booking)

Senior Accounts Assistant

Senior Accountant

Accounts Payable Officer

Senior Executive - Accounts Payable

Senior Executive - Accounts Payable

Finance Accounting Manager

Senior Trade Book Strategist

Director, Print Supply Operations

Senior Accounts Executive – Finance & Accounts (Purchase Booking)

Clinisupplies

Location:India , Indore

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:December 07, 2025

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Senior Accounts Executive – Finance & Accounts (Purchase Booking)

Senior Accounts Assistant

Senior Accountant

Accounts Payable Officer

Senior Executive - Accounts Payable

Senior Executive - Accounts Payable

Finance Accounting Manager

Senior Trade Book Strategist

Director, Print Supply Operations

Location:
India , Indore

Category:
Finance

Contract Type:
Not provided

Job Posted:
December 07, 2025