About the Role
The role involves managing accounts payable processes, ensuring accurate financial reporting, and supporting vendor relationships through timely payment cycles and compliance with internal controls.
Responsibilities
- Process vendor invoices accurately and in a timely manner
- Reconcile supplier statements on a regular basis
- Ensure compliance with company financial policies
- Support month-end and year-end closing activities
- Maintain up-to-date records of all payable transactions
- Identify and resolve invoice discrepancies
- Coordinate with procurement and receiving teams
- Verify invoice details against purchase orders and delivery receipts
- Prepare and submit payment runs as scheduled
- Assist in audit preparations and documentation
- Monitor aging payable reports and follow up on overdue items
- Communicate with vendors to clarify billing issues
- Ensure tax deductions and filings are correctly applied
- Maintain confidentiality of financial data
- Support process improvements in accounts payable workflows
- Track and report on key performance metrics
- Assist in budget preparation with financial data inputs
- Implement internal control measures for financial integrity
- Stay updated on accounting standards and regulatory changes
- Collaborate with cross-functional teams for financial accuracy
Nice to Have
- Professional certification in accounting or finance
- Experience in healthcare or technology sector
- Knowledge of automated payment systems
- Familiarity with GST and TDS regulations
Compensation
Competitive salary with benefits
Work Arrangement
On-site
Team
Finance and accounting department
Why This Role Matters
This position plays a key role in maintaining financial accuracy and vendor trust by ensuring all payments are processed correctly and on time.
Growth Opportunity
The role offers exposure to broader financial operations and potential advancement within the finance team.
Not available
