Accounts Payable Specialist - UK Shift

This position is posted by Jobgether on behalf of a partner company. We are currently looking for an Accounts Payable Specialist – UK Shift in India.

This role is part of a dynamic finance operations team responsible for ensuring accurate, timely, and compliant processing of accounts payable activities across multiple business units. You will play a key role in managing vendor relationships, processing invoices, and ensuring smooth payment cycles aligned with contractual terms and internal controls. The position requires close collaboration with cross-functional teams including operations, legal, engineering, and sales to secure approvals and resolve discrepancies. You will also contribute to month-end closing activities, accruals, and financial reporting accuracy. Operating in a fast-paced, international environment, this role demands strong attention to detail and the ability to manage multiple priorities efficiently. It is an excellent opportunity for a finance professional looking to deepen expertise in end-to-end AP operations within a global organization.

This position is posted by Jobgether on behalf of a partner company. We are currently looking for an Accounts Payable Specialist – UK Shift in India.

This role is part of a dynamic finance operations team responsible for ensuring accurate, timely, and compliant processing of accounts payable activities across multiple business units. You will play a key role in managing vendor relationships, processing invoices, and ensuring smooth payment cycles aligned with contractual terms and internal controls. The position requires close collaboration with cross-functional teams including operations, legal, engineering, and sales to secure approvals and resolve discrepancies. You will also contribute to month-end closing activities, accruals, and financial reporting accuracy. Operating in a fast-paced, international environment, this role demands strong attention to detail and the ability to manage multiple priorities efficiently. It is an excellent opportunity for a finance professional looking to deepen expertise in end-to-end AP operations within a global organization.

We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team.

We appreciate your interest and wish you the best!

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Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time.

 

 

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