Hi All,

Greetings from Primera Medical Technologies pvt ltd.

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 [email protected] or whatsapp - (phone hidden).

📌 Associate - Accounts Payable (Hyderabad)
🏢 PrimEra Medical Technologies
📍 Hyderabad