Key Responsibilities:

* Process and verify vendor invoices accurately and on time.

* Perform 2-way or 3-way invoice matching with purchase orders and goods receipts.

* Resolve invoice discrepancies by coordinating with vendors and internal departments.

* Prepare and process vendor payments through bank transfers, checks, or other payment methods.

* Reconcile vendor statements and investigate outstanding balances.

* Maintain accurate accounts payable records and documentation.

* Support month-end and year-end closing activities, including accruals and reconciliations.

* Respond to vendor queries and ensure excellent vendor relationships.

* Ensure compliance with company policies, tax regulations, and internal controls.

* Assist with audits by providing required AP documentation and reports.

Required Skills:

* Strong knowledge of accounts payable processes.

* Understanding of accounting principles.

* Experience with ERP systems (Tally and Oracle).

* Proficiency in Microsoft Excel.

* Solid analytical and problem-solving skills.

* Good communication and organizational skills.

* Attention to detail and ability to meet deadlines.

Location:STAR Hospitals, Nanakramguda Branch, Financial District, Hyderabad.

📌 Accounts Payable Executive (Hyderabad)
🏢 UNIMED HEALTH CARE
📍 Hyderabad