Associate - Accounts Payable

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.