QX Limited, a British MNC, provides financial accounting services, among others. Here's a chance to work in accounting at QX.

Accounting is an imperative job, that requires a barrage of skills. Consequently, accounting jobs are high paying and stable.QX Limited is a British MNC and a trusted name in the BPO sector. Here is a chance to work in accounting as a Accounts Payable Manager at QX.




About the Company

QX Limited is a business process outsourcing company providing finance, accounts, recruitment, payroll, IT software and corporate advisory services. Our corporate home is in Skipton, North Yorkshire with American offices in New York, and four Indian subsidiary offices in Ahmedabad, Baroda, Mumbai, and Gurugram, India. The subsidiary offices meet ISO standards for security (27001) and quality (9001) management systems, and are GDPR compliant via the BS 10012:2017 framework. Under the QX brand, over 1000 professionals collaborate through different divisions to help its English and American clients become more efficient and achieve their business goals. Our aim is to innovate our clients’ back-office departments and give their senior staff time to deliver higher-value services. We operate in five key business areas – accounts outsourcing, F&A outsourcing, back–office recruitment services, corporate advisory and software services – but a client can benefit from the services of a number of divisions. Each division provides services across different geographic areas to client that include accountants, businesses, healthcare providers, local government bodies and recruitment agencies. We’ve regularly won important awards over the years but are most proud of what our clients have to say and the team of professionals we’ve built.


Detailed Job Description

• Initiate and implement best practices and process improvements to automate Accounts Payable and scale with growth.

• Oversee all aspects of Accounts Payable, corporate credit cards and expense reimbursement programs

• Oversee and track compliance of purchase orders using system.

• Understand GL structure and nature of accounting transactions to assist with accurate coding of expenses

• Audit vendor invoices to ensure quantity and price of products/services accuracy, obtain approval, and assign GL coding

• Correspond with vendors and respond to inquiries

• Perform timely AP/Check runs using Accounts Payable system

• Work with co-workers within the department and throughout the entire company.

• Assist in month end closing

• Maintain documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices

• Ensure to adhere to accuracy and timelines



Qualifications
#ACCA

Skill
#Accounting Skills

Benefit & Perks

Salary Upto - INR 60,000/month