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Senior Accounts Executive – Finance & Accounts (Service Invoicing & Expense Accounting)

clinisupplies.co.uk Logo

Clinisupplies

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Location:
India, Indore

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

We are looking for a detail-oriented Senior Accounts Executive to manage Accounts Payable activities, with a focus on service invoicing, expense accounting, and vendor/customer reconciliations. The role also includes handling journal entries, fixed assets, and leases, while ensuring timely compliance with month-end activities and audit requirements. Accuracy, attention to detail, and adherence to deadlines are key to success in this role.

Job Responsibility:

  • Independently managing and handling service invoices and expense bookings
  • Managing the common accounts payable mailboxes
  • Assisting with preparation and monitoring of vendor ageing
  • Maintaining and accounting for fixed assets and leases
  • Preparing journal entries and other financial postings in SAP
  • Supporting month-end activities and ensuring compliance with audit requirements
  • Assisting with system-related tasks such as exchange rate updates, recurring entry tracking, and reference file maintenance for invoice booking
  • Assisting with preparation of global VAT schedules
  • Supporting preparation of budget vs actuals reports

Requirements:

  • CA Inter or Post-Graduate qualification
  • 4–5 years of work experience in service invoicing, expense booking, and accounting
  • Good knowledge of journal posting and vendor invoice accounting
  • Strong understanding of VAT/GST and TDS
  • Proficiency in SAP, MS Word, Excel, and Outlook
  • Effective communication skills with the ability to multitask and adapt quickly
  • Reliable, trustworthy, and flexible attitude
  • Keen attention to detail and accuracy

Additional Information:

Job Posted:
December 07, 2025

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