Job Description

Principal Duties and Responsibilities (Essential Functions):

 

  • Review and post vendor invoices into the AP/Billing System. 
  • Strong experience in end-to-end AP and billing system.
  • Manage team to ensure all deliverables are being accurate
  • Work with internal departments and vendors to resolve exceptions/issues in a timely manner. 
  • Manage work queues to meet team, department, and company goals.
  • Participate in other duties or projects as assigned by management.
  • Support and promote the company’s Brand Promise through collaboration, positive attitude, and stellar customer service. 


Requirements

Knowledge and Skill Requirements:

 

  • Degree in Accounting
  • 7 to 10  years of experience in a high-volume Accounts Payable (AP) or Billing role.
  • People management experience
  • Strong computer, organization, analysis, and interpersonal skills.
  • Proficiency with Microsoft Office Suite, especially Excel and Outlook. 
  • Previous experience using Oracle, SAP, or Microsoft AX is preferred.
  • Possess a strong attention to detail. 
  • Must be able to handle large volumes of data and work under pressure to meet deadlines.
  • Must be willing to work overtime during times of increased demand. 

 



Job Details

Role Level: Mid-Level Work Type: Full-Time
Country: India City: Gurgaon ,Haryana
Company Website: https://www.universalaviation.aero Job Function: Accounting
Company Industry/
Sector:
Airlines and Aviation

What We Offer

About the Company

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Job Snapshot

Work TypeFull-Time
Role LevelMid-Level
Job FunctionAccounting
CityGurgaon
IndustryAirlines and Aviation
Posted03 Nov 2026
Job ID2611-71542-3
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