Accounts Executive - Payable Management
Company: Nextgen Clearing
Role summary
Accounts Executive - Payable Management is a full-time role at Nextgen Clearing in Ahmedabad, Gujarat, India (on-site). Posted 2026-09-03. Experience level: 0-2. No degree required.
- Job title
- Accounts Executive - Payable Management
- Company
- Nextgen Clearing
- Location
- Ahmedabad, Gujarat, India
- Work arrangement
- on-site
- Employment type
- full-time
- Category
- Software Engineering
- Experience level
- 0-2
- Degree required
- No
- Date posted
- 2026-09-03
This is a fantastic opportunity to get your foot in the door in accounts payable without a degree! You'll manage incoming invoices and payments, ensuring everything runs smoothly. It's a full-time role with room to grow your skills and career.
Job description
Invoice Uploading & Reconciliation
Renaming of extracted invoices with correct File format name for auto -upload.
Splitting and merging of invoices received from Roaming Partner/FCH
L-1, 2 and 3 GSM, SMS and Hub invoice reconciliation.
To approve the GSM & Hub invoices having level-2 queries and escalate the level-3 queries to theaccount Handler/MO Support for the approval or relevant action.
To check and update L-2 & 3 query sheet for current and previous Traffic Period.
Awaiting invoice status check every week and updating same to Team Leader or Senior Team leader.
Cross- checking of 100% discount invoice approval.
Cross-checking of SMS Invoice Reconciliation.
Payable Currency cross-checking on A1 Telecom, Orange Poland and Telenet Belgium side as per
requirement of the customer.
Approving Previous Traffic Period invoices under level-2 query (Missing TAP File) once current cycle data is loaded to APEX.
Coordination of Missing Files & Data
To chase missing TAP Files to relevant Account Handler in the team before cutoff.
Escalation of RP not listed and No payable data exist issues to Account Handlers or Account Managers.
Escalation to relevant account handler in the team for missing hub affiliate on invoice or on DCH data.
Missing Invoice chase on operations for previous traffic period for invoice approval of Current Traffic Period.
Missing TAP Detail page chase on the operations mail box for the approval of invoices under level-2 & 3 queries
Very good communication skills
Methodical and thorough working style
Detailed way of working
Strong team worker
Creative and innovative way of thinking
Good verbal and written communication in English
Experience in invoice reconciliation
Health Insurance
Provident Fund, Gratuity
5 days working (Monday-Friday)
Employee Engagement activities in a Quarter
Apply for Accounts Executive - Payable Management at Nextgen Clearing