- Location
- Gurugram, Haryana
- Type
- Full-time
- Department
- Finance
- Source
- Pinpoint
Description
Accounts Payable Accountant
Department: Operations
Employment Type: Full Time
Location: India - Gurugram
Reporting To: Kichuk Dmitrii
Description
Utilities One Group is a US-based company supporting the telecom, power, water, renewable energy, and data center sectors through high-quality services and specialized consulting. Our greatest strength is our people, whose expertise, collaboration, and integrity help deliver meaningful results and lasting impact.
The Accounts Payable Accountant is responsible for managing the company’s payment obligations to suppliers and creditors, ensuring accurate and timely processing of financial transactions, and maintaining effective supplier relationships. The role supports accurate financial reporting and compliance with internal payment procedures and applicable accounting and tax requirements.
Work schedule: Monday - Friday from 5:30 PM till 1:30 AM IST.
Location: EMAAR Digital Green, Tower B, Golf Course Road Extension, Sector 61, Gurugram, Haryana – 122011.
Location: EMAAR Digital Green, Tower B, Golf Course Road Extension, Sector 61, Gurugram, Haryana – 122011.
Key Responsibilities
- Verify and record supplier invoices against supporting documentation.
- Process supplier and creditor payments within established deadlines and monitor applicable due dates.
- Maintain accurate records of financial transactions and payment flows in the accounting system.
- Prepare reports on outstanding balances and payment activity.
- Reconcile supplier accounts and commercial liabilities.
- Communicate with suppliers and internal departments to resolve payment discrepancies and outstanding issues.
- Collaborate with internal and external auditors by providing required documentation for reviews.
- Ensure compliance with internal procedures governing payment documentation and processing.
Skills, Knowledge & Expertise
- A Bachelor’s degree in Accounting, Finance, Economics, or a related field is required.
- A minimum of 6 months of experience in a similar role involving payments and liabilities management is required.
- Previous experience working with a US-based company or US vendors is required.
- Experience with supplier account reconciliation and cash flow management.
- Experience using accounting and financial software, such as QuickBooks, SAP, and Excel.
- Proficiency in MS Office, including Excel, Word, and Outlook.
- Ability to manage large volumes of financial data and documentation.
- Ability to interpret and apply accounting and tax legislation.
- Strong commitment to integrity and confidentiality.
- Specialized training in payment and liability management is an advantage.
Job Benefits
- Competitive salary package.
- One way travel (Office to Home) Expenses cover.
- Being a part of a multi-cultural, dynamic work environment.
- Opportunity to work in a US-based fast-growing company with significant impact in the industry.
Skills
ExcelSAPQuickBooksAccounts PayableCompliance