Rudarpur Uttarakhand Finance Jobs – 22 Open Jobs Today

Accounts Payable Executive – Finance
Sage —Dehradun, Uttarakhand
- Remote
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Accounts Manager
Gramin Kishan Vikas Society —Dehradun City, Dehradun, Uttarakhand
- Up to ₹30,000 a month
- Full-time
- Microsoft Excel
- English
- Master's degree
Quick apply
Finance Manager – Project Profitability & Cash Flow Management
SMA Energy & Infra Private Limited —Dehradun, Uttarakhand
- ₹8,00,000 - ₹12,00,000 a year
- Full-time
- Finance
- Master's degree
- Bachelor's degree
Quick apply
6d
Supply chain and procurement Manager
Prime Sunshine Private Limited —Dehradun, Uttarakhand
- ₹25,000 - ₹50,000 a month
- Full-time
- Microsoft Excel
- Master's degree
- Analysis skills
- Cell phone reimbursement
- Paid sick time
Quick apply
6d
Account Executive
MADVID LIFT SYSTEM LLP —Rudrapur, Dehradun, Uttarakhand
- ₹10,522.43 - ₹30,727.90 a month
- Full-time
- Business development
- Accounting
- In-person
- Paid time off
- Cell phone reimbursement
Quick apply
Team Member - Finance - Six Senses Vana
Six Senses —Dehradun, Uttarakhand
- Hospitality
- Microsoft Outlook
- English
Accounts Executive
Heritage Aviation Private Limited —Dehradun, Uttarakhand
- From ₹4,00,000 a year
- Full-time
- Microsoft Excel
- Bachelor's degree
- Accounting
Quick apply
12d
Accounts Executive - Finance & Accounts
SN Worldwide Exports Pvt. L.t.d —Dehradun, Uttarakhand
- ₹30,000 - ₹32,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- English
Quick apply
12d
KEY ACCOUNT MANAGER
SYNAPSE CONSULTANTS INDIA LIMITED —Dehradun, Uttarakhand
- From ₹30,000 a month
- Full-time
- Microsoft Excel
- Analysis skills
- Accounting
Quick apply
Procurement Analyst
Arteva Consulting private limited —Dehradun, Uttarakhand
- ₹20,000 - ₹25,000 a month
- Full-time
- Hospitality
- Microsoft Excel
- Oracle
Quick apply
Accounts Executive
FirstCry.com —Dehradun, Uttarakhand
- ₹18,000 - ₹25,000 a month
- Full-time
- Microsoft Excel
- Accounting
- In-person
- Health insurance
Quick apply
6d
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
Finance Executive
Neetu Yoshi Limited —Dehradun, Uttarakhand
- ₹15,000 - ₹20,000 a month
- Full-time
- Analysis skills
- In-person
- Communication skills
Quick apply
6d
Accountant
MMW Corps India Pvt Ltd —Dehradun, Uttarakhand
- ₹15,000 - ₹22,000 a month
- Full-time
- Microsoft Excel
- Finance
- Master's degree
- Health insurance
- Paid time off
Quick apply
Account executive
Nutrigenica —Dehradun, Uttarakhand
- ₹12,000 - ₹16,000 a month
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Finance
Quick apply
Account payable
DHire —Dehradun, Uttarakhand
- Full-time
- Accounting
Quick apply
Accounts Assistant
Jain surgical and distributors —Dehradun, Uttarakhand
- ₹15,000 - ₹20,000 a month
- Full-time
- English
- Finance
- Master's degree
- Paid sick time
Quick apply
7d
Accounts Executive
Neetu Yoshi Limited —Dehradun, Uttarakhand
- ₹15,000 - ₹20,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Quick apply
6d
Relationship Manager-Equipment Finance-Digital Sales-Dehradun - Rajpur Road-JM
TATA Capital —Dehradun, Uttarakhand
- Full-time
- Master's degree
- Bachelor's degree
Personal Assistant & Finance Assistant
ARKS UNIVERSAL PVT LTD —Dehradun, Uttarakhand
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
1d

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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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