About this role
Utilities One Group is a US-based company supporting the telecom, power, water, renewable energy, and data center sectors through high-quality services and specialized consulting. Our greatest strength is our people, whose expertise, collaboration, and integrity help deliver meaningful results and lasting impact. The Accounts Payable Accountant is responsible for managing the company’s payment obligations to suppliers and creditors, ensuring accurate and timely processing of financial transactions, and maintaining effective supplier relationships. The role supports accurate financial reporting and compliance with internal payment procedures and applicable accounting and tax requirements. Work schedule: Monday - Friday from 5:30 PM till 1:30 AM IST. Location: EMAAR Digital Green, Tower B, Golf Course Road Extension, Sector 61, Gurugram, Haryana – 122011. Verify and record supplier invoices against supporting documentation. Process supplier and creditor payments within established deadlines and monitor applicable due dates. Maintain accurate records of financial transactions and payment flows in the accounting system. Prepare reports on outstanding balances and payment activity. Reconcile supplier accounts and commercial liabilities. Communicate with suppliers and internal departments to resolve payment discrepancies and outstanding issues. Collaborate with internal and external auditors by providing required documentation for reviews. Ensure compliance with internal procedures governing payment documentation and processing.