Associate - Accounts Payable

Job Description

Role & responsibilities Create and maintaining of PO invoices Check purchase order (PO) number before processing of invoices Initiate online data capture for ERP systems Keep a track of slow approvals Undertake manual data entry of invoice data Research data trends to analyze future market scenarios Ensure complete accuracy of financial statements and tax data Verify invoice approval, maintain general ledger if needed Help the team with audits Communicate with vendors and clients throughout the payment process, as per need Handle payment queries File contracts and archiving data Preferred candidate profile Bachelor's degree in Accounting, Finance or similar field 2-3 years of experience as a Invoice Processor Accounts Payable Dept. Know-how of basic accounting practices and legalities Excellent communication skills and attention to detail Understanding of AP process and AP automation solution Ability to coordinate with internal departments High accuracy standard Relevant experience candidate can share thier resume on npeddalingannagari@primehealthcare.com or whatsapp - 9154957481.