Associate - Accounts Payable Primera Medical Technologies

1.0 - 3.0 years

3 - 5 Lacs

hyderabad

Work from Office

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.

Posted 10 hours ago

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Lead : Account Payable : Chennai : 9 LPA : Apply Now Outpace Consulting Services

2.0 - 5.0 years

6 - 9 Lacs

Chennai

Work from Office

Hi We are hiring for ITES Company for Accounts Payable Role Overview The role requires AP experience, focusing on reviewing and processing PO invoices, debit/credit memos, and validating data using Kofax. Responsibilities include GRIR review, three-way matching, handling discrepancies, and resolving vendor queries and disputes. The candidate must follow up on invoice exceptions and approvals to ensure timely closure. Effective coordination with vendors, buyers, and internal teams via calls and emails is essential to maintain smooth operations. The role also involves maintaining production trackers, creating backups, and managing voice support applications while ensuring accuracy and professional communication throughout. Key Skills : Minimum 3 years experience in relevant Accounts Payable Experience is Mandate GRIR review / 3 Way matching Any Graduate To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role ( Chennai ) Type : Job Code # 237 Job Description: Minimum 3 years experience in relevant Accounts Payable Experience is Mandate Review and process the PO invoices/Debit Memo/Credit Memo/Validate Kofax data/Review GRIR. Respond to vendor queries. Resolve vendor dispute. Provide clarification as requested by the vendors and internal stakeholders Handle discrepancies Follow up on Exception/ mismatch Invoices. Follow up on Invoice exception Approvals for closure. Ensure accuracy of the transaction and post invoices. Creates proper backup. Co-ordinate with the teams to ensure the smooth business approach. Creation of production tracker and maintains the same. GRIR review / 3 Way matching Handle discrepancies Handling Vendor Queries Follow up on Exceptions/ Disputes Follow up on exception Invoice Approvals for closure. Coordinate with vendor and buyers in calls (Inbound/Outbound) for resolving issues with the vendor payments/invoice status. Ensure accuracy of the transaction and post invoices. Maintain professional communication to ensure timely resolution of concerns via email/call. Update the details of vendor interactions, transactions, inquiries, and other information. Should work on Voice support applications. Creates proper backup. Co-ordinate with the teams to ensure the smooth business approach. Creation of production tracker and maintains the same.

Posted 2 months ago

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