Uttarakhand Account assistant Jobs – 52 Open Jobs Today

Accounts Payable Executive – Finance
Sage —Dehradun, Uttarakhand
- Remote
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Accountant
The Novello Globe Hotels And Resorts Pvt Ltd —Dehradun, Uttarakhand
- ₹15,000 - ₹20,000 a month
- Full-time
- GAAP
- Accounting
- In-person
- Flexible schedule
Quick apply
10h
Accountant
skin station —Dehradun, Uttarakhand
- ₹15,000 - ₹20,000 a month
- Full-time
- Accounting
- In-person
Quick apply
10h
Account Executive
Astitva Beverages —Dehradun, Uttarakhand
- ₹10,787.17 - ₹30,517.63 a month
- Full-time
- Microsoft Excel
- Microsoft Office
- Finance
- Commuter assistance
- Health insurance
Quick apply
13d
Accountant Executive
Ajay & Co. —Dehradun, Uttarakhand
- ₹5,000 - ₹20,000 a month
- Part-time
- Hybrid work
- Microsoft Excel
- Master's degree
- Bachelor's degree
- Paid sick time
Quick apply
2d
Accountant – Travel Company
TRAVSTAY TRAVEL SERVICES PRIVATE LIMITED —Dehradun, Uttarakhand
- ₹20,000 - ₹25,000 a month
- Full-time
- Travel
- Accounting
- In-person
Quick apply
Senior Accountant
shine & shine Pharma Pvt ltd. —Dehradun, Uttarakhand
- ₹30,000 - ₹50,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Accounting
- Commuter assistance
- Health insurance
Quick apply
7d
Information Technology - Assistant
Marriott International, Inc —Dehradun, Uttarakhand
- Full-time
- Supervising experience
Billing Executive
GST SOLUTIONS —Dehradun, Uttarakhand
- ₹10,000 - ₹20,000 a month
- Full-time
- Microsoft Word
- Microsoft Excel
- 12th Pass
- Paid time off
Quick apply
Site Accountant
HMBS Textiles Pvt Ltd —Joshimath, Uttarakhand
- ₹20,000 - ₹30,000 a month
- Full-time
- Microsoft Office
- Project management
- Accounting
- Health insurance
- Food provided
Quick apply
Junior Accountant
M/s Sonic Engineering & Automation —Dehradun, Uttarakhand
- ₹15,000 - ₹20,000 a month
- Full-time
- Customer service
- English
- Master's degree
Quick apply
Accountant
Tiger construction —Rishikesh, Dehradun, Uttarakhand
- ₹10,000 - ₹15,000 a month
- Full-time
- GAAP
- Accounting
- In-person
Quick apply
9h
Trainee Accountant
Ayurvedic Group Sangam Global —Haridwar, Uttarakhand
- ₹10,000 - ₹12,000 a month
- Full-time
- Master's degree
- Bachelor's degree
- Data entry
Quick apply
6d
Branch Manager-Gold Loan-Haldwani
Aditya Birla Group —Uttarakhand
- Customer service
Accountant
Aasraa Trust —Dehradun, Uttarakhand
- ₹24,000 - ₹25,000 a month
- Full-time
- Microsoft Excel
- Master's degree
- Bachelor's degree
- Health insurance
Quick apply
12d
Dispatch, Billing & Jr. Accounts Executive
Vigyan Lime Group —Dehradun, Uttarakhand
- ₹24,000 - ₹30,000 a month
- Full-time
- English
- Microsoft Office
- Master's degree
- Paid time off
Quick apply
Account payable
DHire —Dehradun, Uttarakhand
- Full-time
- Accounting
Quick apply
Billing Executive
kanishk surgical super speciality hospital —Dehradun, Uttarakhand
- ₹15,000 - ₹18,000 a month
- Full-time
- Walk-in
- Master's degree
- Bachelor's degree
- Data entry
Quick apply
Assistant Accountant
Yeble Accelarate your placement —Dehradun, Uttarakhand
- ₹9,143.04 - ₹27,089.84 a month
- Full-time
- Microsoft Excel
- ERP systems
- Master's degree
Quick apply
Accountants/account trainees
Rajneesh jain and associates —Dehradun, Uttarakhand
- ₹5,000 - ₹15,000 a month
- Full-time
- Accounting
- In-person
- Internship
- Paid sick time
Quick apply

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Accounts Payable Executive – Finance

Sage -
Dehradun, Uttarakhand

Apply Now

Job details

Permanent

Qualifications

Microsoft Powerpoint
Microsoft Word
Sage
Microsoft Excel
Accounts payable
US GAAP
ERP systems
Accounting principles
IFRS
Microsoft Office
Finance
Bachelor's degree
Accounting
Agile
Pivot tables
Accounting
Communication skills
Time management

Full job description

The Accounts Payable Executive – Finance role is part of Sage’s Global Services Finance Accounts Payable Team. The team is responsible for supporting the wider Finance function by ensuring the accurate processing of supplier invoices, timely payments, and effective management of accounts payable activities. The role plays a critical part in maintaining strong supplier relationships, ensuring compliance with internal controls, and supporting the organization’s financial operations through efficient and accurate transaction processing.

Key Responsibilities

Execute and support established Accounts Payable processes, controls, and procedures to ensure compliance with company policies and financial standards.
Accurately process supplier invoices in Epicor and ensure purchase orders are correctly matched with related invoices through Proactis (P2P) in accordance with Sage service standards.
Prepare draft payment runs and refund payments for review and approval.
Maintain and update supplier and customer master data, ensuring the accuracy and integrity of records.
Perform supplier statement reconciliations and investigate, resolve, and clear reconciling items in a timely manner.
Adhere to agreed Accounts Payable month-end close schedules and ensure all activities are completed within defined timelines.
Respond to supplier inquiries and resolve payment and invoice-related queries within agreed Service Level Agreements (SLAs).
Collaborate with internal stakeholders across Sage to effectively resolve invoice, payment, and account-related issues.
Support management in implementing new processes, systems, and controls, while actively contributing to process improvement initiatives.
Identify opportunities to improve efficiency, accuracy, and service quality within the Accounts Payable function.
Ensure compliance with internal financial controls, company policies, and regulatory requirements.

Skills, Knowledge & Competencies

Functional Knowledge & Skills

Strong understanding of Accounts Payable processes and financial transaction management.
Good knowledge of accounting principles and financial controls.
Strong attention to detail with a high degree of accuracy in data processing and reconciliation activities.
Excellent analytical and problem-solving skills.
Effective organizational and time management skills, with the ability to manage multiple priorities.
Strong communication and interpersonal skills, with the ability to explain financial information clearly to non-finance stakeholders.
Ability to work independently while also collaborating effectively within a team environment.
Customer-focused mindset with a commitment to delivering high-quality service to internal and external stakeholders.
Proactive approach to identifying process improvement opportunities and driving operational efficiency.

Qualifications & Experience

Bachelor’s degree in Accounting, Finance, Commerce, or a related discipline.
1–2 years of experience in Accounting, Finance, Accounts Payable, or a related finance function.
Understanding of double-entry accounting principles and familiarity with US GAAP and/or International Financial Reporting Standards (IFRS) is preferred.
Intermediate to advanced proficiency in Microsoft Excel, including functions such as Pivot Tables, VLOOKUP, XLOOKUP, SUMIF/SUMIFS, and data analysis techniques.
Working knowledge of Microsoft Office applications, including Word and PowerPoint.
Experience with ERP systems (e.g., Epicor) and Procure-to-Pay (P2P) platforms (e.g., Proactis) is desirable.
Experience working in a fast-paced, deadline-driven environment with changing priorities.
Prior experience in a shared services or global finance environment would be an advantage.

Diversity, Equity, and Inclusion

At Sage we are committed to building a diverse and inclusive team that is representative of all sections of society and to sustaining a culture that celebrates difference, encourages authenticity, and creates a deep sense of belonging. We welcome applications from all members of society irrespective of age, disability, sex or gender identity, sexual orientation, color, race, nationality, ethnic or national origin, religion or belief as creating value through diversity is what makes us strong. As a business and as an organization with an increasingly agile workforce, we're open to flexible working arrangements where appropriate.

Apply Now

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account assistant jobs in uttarakhand

Accounts Payable Executive – Finance

Accountant

Accountant

Account Executive

Accountant Executive

Accountant – Travel Company

Senior Accountant

Information Technology - Assistant

Billing Executive

Site Accountant

Junior Accountant

Accountant

Trainee Accountant

Branch Manager-Gold Loan-Haldwani

Accountant

Dispatch, Billing & Jr. Accounts Executive

Account payable

Billing Executive

Assistant Accountant

Accountants/account trainees

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