Role & responsibilities

Job Description

- Review, verify, and process vendor invoices for accuracy and proper authorization.
- Match invoices to purchase orders and resolve discrepancies promptly.
- Prepare and process electronic payments (ACH, wire transfers) and checks.
- Monitor payment schedules to ensure timely disbursements and avoid late fees.
- Address payment inquiries from vendors and internal stakeholders.
- Generate and maintain accounts payable aging reports and payment activity summaries.
- Ensure compliance with company policies, financial regulations, and tax requirements.

REQUIRED KNOWLEDGE

- Strong understanding of accounting principles and practices, particularly in accounts payable management
- Familiarity with AP automation tools and electronic payment platforms
- Advanced Microsoft Excel skills,



including data analysis and pivot tables
- Knowledge of accounts payable workflows, tax compliance

SKILLS & ABILITIES

- Excellent communication and interpersonal skills for effective interaction with internal stakeholders
- Attention to detail and accuracy in processing invoices and payments
- Excellent organizational and time management skills
- Ability to work independently and collaboratively in a team workplace

EXPERIENCE REQUIRED

- 3-5 years of experience in accounts payable
- Experience with ERP systems and accounting software is preferred (eg.Oracle SAP)

📌 Senior Executive - Finance (Hyderabad)
🏢 CuraTeQ Biologics
📍 Hyderabad