Aster DM Healthcare logo

Senior Executive.Finance & Accounts.Aster Global Centre - India

Aster DM Healthcare

2 - 5 years

Kozhikode

Posted:1 day ago

Job Description

Job Description

Our Story:

Aster DM Healthcare is one of the largest private healthcare service providers operating in the GCC, with a growing presence across six countries including the UAE, Saudi Arabia, Qatar, Oman, Bahrain, and Jordan. Guided by our brand promise Well Treat You Well, we are committed to delivering accessible, high-quality care rooted in compassion and clinical excellence. We are among the few integrated healthcare networks in the region with a strong presence across the continuum of care through fifteen hospitals, 122 clinics, and over 320 pharmacies. Our core strength lies in our 15,000+ dedicated employees who work together to create an environment where ideas are shared, support is valued, and successes are celebrated.

Job Title:

Job Summary

Accounts Payable Senior Executive

Roles Responsibilities

  • Manage

    end-to-end Accounts Payable (AP) processes

    , including invoice verification, processing, and payment execution.
  • Validate

    vendor invoices, purchase orders, and supporting documentation

    .
  • Ensure

    timely and accurate vendor payments

    as per agreed payment terms.
  • Perform

    vendor statement reconciliation

    and resolve discrepancies.
  • Maintain and update

    vendor master data

    in the ERP system.
  • Support

    month-end closing activities

    , including AP reconciliations and accruals.
  • Ensure compliance with

    internal controls, company policies, and audit requirements

    .
  • Coordinate with

    procurement, finance, and internal stakeholders

    for invoice approvals and issue resolution.
  • Prepare

    AP reports, aging analysis, and MIS reports

    for management review.

Required Qualifications

  • B.Com / M.Com / MBA (Finance)

  • CA Inter or CMA (Inter/Qualified)

    preferred
  • 25 years of relevant experience

    in Accounts Payable or Finance Operations.

Required Skills

  • Accounts Payable Invoice Processing
  • Vendor Reconciliation
  • Payment Processing AP Aging
  • ERP Systems (Oracle / SAP / similar finance systems)
  • MS Excel Financial Reporting
  • Knowledge of Financial Controls Compliance

Preferred Candidate Profile

  • Experience in

    Healthcare / Hospital / Shared Services finance operations

    is an advantage.
  • Strong analytical and problem-solving skills.
  • Ability to manage multiple priorities in a

    fast-paced finance environment

    .

Skills Required

Financial reporting Ca Healthcare CMA Internal control Control Reporting Processing

Free courses, interview questions and practice for each skill.

Work Mode

Work from Office

Job Type

Full Time

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