Executive - Accounts payable Aster DM Healthcare

1.0 - 6.0 years

1 - 3 Lacs

Kozhikode

Work from Office

Job Summary: We are seeking a detail-oriented and proactive Accounts Payable Specialist with 2 to 5 years of experience to join our finance team in Calicut . The ideal candidate will be responsible for processing invoices, reconciling vendor accounts, coordinating with internal departments, and ensuring timely payments to vendors. The role also involves generating financial reports and providing clerical support to meet the organizations financial obligations. Key Responsibilities: Invoice Posting : Accurately process and post invoices into the accounting system after thorough verification of details. Address any discrepancies or errors in invoices and coordinate with vendors for corrections...

Posted 2 months ago

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Accounting Specialist Unique Group

3.0 - 5.0 years

2 - 7 Lacs

mumbai

Work from Office

Role & responsibilities : Invoice Processing and Posting: Review, verify, and post vendor invoices into the accounting system, ensuring accuracy and proper authorization. Match invoices with purchase orders, contracts, and receipts to confirm validity and completeness. Identify and resolve discrepancies or issues with invoices in collaboration with internal departments and vendors. Transaction Accuracy and Documentation: Maintain accurate records of all AP transactions, ensuring proper documentation for audit and compliance purposes. Ensure proper coding of expenses to the relevant cost centers, accounts, and projects. Process and post employee reimbursements, utility bills, and recurring pa...

Posted Date not available

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