Verified Job
Accounting - Finance
Accounts Payable/Receivable Officer- UK
Accounting - Finance
#708780
Remote / WFH
Job Description
Beyond Border Consultants
SAAS Account Executive (Tally ERP * / Tally prime)
Beyond Border Consultants • New Delhi, Delhi • via LinkedIn
19 hours ago
₹30K–₹40K a month
Full–time
No Degree Mentioned
Apply on LinkedIn
Apply on Foundit
Apply on Jobrapido.com
Job description
A fast-growing firm operating in the Accounting Software & SME Financial Management sector, focused on delivering Tally ERP * and Tally Prime solutions with cloud-enabled, business-critical services for small and mid-market customers across India. The role is field-centric and requires frequent on-site customer interactions, demos, and territory development.
Primary Title: SaaS Account Executive
...
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Ovington Finance Pvt. Ltd.
Accounts Payable/Receivable Officer- UK
Ovington Finance Pvt. Ltd. • Delhi • via SimplyHired
20 hours ago
Full–time
Apply on SimplyHired
Apply directly on Glassdoor
Job description
Key Responsibilities:
• End-to-End AR and AP Management: Timely and accurate processing of all AR and AP transactions, ensuring compliance with internal controls and audit requirements. Support smooth month- and year-end closures.
• Reporting & Analysis: Generate and analyse AR and AP reports (daily, weekly, monthly), identifying trends and risks. Provide insights to support strategic decisions.
• Pay Run Oversight: Validate UK and Non-UK supplier pay runs, ensuring compliance with tax and internal policies. Publish margin reports and approve payments after checks.
• Invoice Management: Accurate and timely posting of supplier invoices. Escalate missing/incorrect invoices and resolve discrepancies within SLA.
• Stakeholder Coordination: Serve as a key contact for vendor and internal payment queries, maintaining strong and professional communication.
• Email & Mailbox Management: Manage finance queries within defined SLA. Maintain a Shared Mailbox Tracker for audit readiness.
• Refunds & Chargebacks: Monitor and process approved refunds within TAT. Track and promptly respond to chargeback claims biweekly.
• VAT Knowledge: Well versed with UK VAT / UK TAX.
• Other Expertise: UK finance compliance, cash allocation, daily invoicing, bank reconciliation, and management reporting.
Job Requirements
· Experience managing a business with a minimum revenue of ₹200 crores.
· Demonstrated experience in a rapid growth scale-up or start-up environment, ideally venture-backed or private equity-owned.
· Strong expertise in collections, credit control, and financial planning in multiple international jurisdictions.
Only MBA. M Com, CA Inter qualified candidates can apply
· Strong leadership skills with a hands-on approach and strategic mind-set.
· Excellent communication and interpersonal skills.
· Ability to understand and deal with complex processes, legal contracts and multitask effectively.
Job Types: Full-time, Permanent
Pay: ₹500,000.00 - ₹700,000.00 per year
Work Location: In person
SAAS Account Executive (Tally ERP * / Tally prime)
Beyond Border Consultants • New Delhi, Delhi • via LinkedIn
19 hours ago
₹30K–₹40K a month
Full–time
No Degree Mentioned
Apply on LinkedIn
Apply on Foundit
Apply on Jobrapido.com
Job description
A fast-growing firm operating in the Accounting Software & SME Financial Management sector, focused on delivering Tally ERP * and Tally Prime solutions with cloud-enabled, business-critical services for small and mid-market customers across India. The role is field-centric and requires frequent on-site customer interactions, demos, and territory development.
Primary Title: SaaS Account Executive
...
Show full description
Report this listing
O
Ovington Finance Pvt. Ltd.
Accounts Payable/Receivable Officer- UK
Ovington Finance Pvt. Ltd. • Delhi • via SimplyHired
20 hours ago
Full–time
Apply on SimplyHired
Apply directly on Glassdoor
Job description
Key Responsibilities:
• End-to-End AR and AP Management: Timely and accurate processing of all AR and AP transactions, ensuring compliance with internal controls and audit requirements. Support smooth month- and year-end closures.
• Reporting & Analysis: Generate and analyse AR and AP reports (daily, weekly, monthly), identifying trends and risks. Provide insights to support strategic decisions.
• Pay Run Oversight: Validate UK and Non-UK supplier pay runs, ensuring compliance with tax and internal policies. Publish margin reports and approve payments after checks.
• Invoice Management: Accurate and timely posting of supplier invoices. Escalate missing/incorrect invoices and resolve discrepancies within SLA.
• Stakeholder Coordination: Serve as a key contact for vendor and internal payment queries, maintaining strong and professional communication.
• Email & Mailbox Management: Manage finance queries within defined SLA. Maintain a Shared Mailbox Tracker for audit readiness.
• Refunds & Chargebacks: Monitor and process approved refunds within TAT. Track and promptly respond to chargeback claims biweekly.
• VAT Knowledge: Well versed with UK VAT / UK TAX.
• Other Expertise: UK finance compliance, cash allocation, daily invoicing, bank reconciliation, and management reporting.
Job Requirements
· Experience managing a business with a minimum revenue of ₹200 crores.
· Demonstrated experience in a rapid growth scale-up or start-up environment, ideally venture-backed or private equity-owned.
· Strong expertise in collections, credit control, and financial planning in multiple international jurisdictions.
Only MBA. M Com, CA Inter qualified candidates can apply
· Strong leadership skills with a hands-on approach and strategic mind-set.
· Excellent communication and interpersonal skills.
· Ability to understand and deal with complex processes, legal contracts and multitask effectively.
Job Types: Full-time, Permanent
Pay: ₹500,000.00 - ₹700,000.00 per year
Work Location: In person
