Role & responsibilities

Job Description

- Review and verify the accuracy and completeness of vendor invoices and supporting documentation.
- Verify appropriate authorization and coding for all invoices.
- Match invoices with purchase orders and receiving documents.
- Enter invoices into the accounting system for payment processing.
- Ensure compliance with company policies, internal controls and regulatory requirements.
- Maintain organized records of invoices, payments and other accounts payable documentation.
- Assist with audit preparation by providing required documentation and explanations.
- Assist with month-end closing activities, including reconciliations and accruals




- Reconcile vendor statements to ensure accounts are accurate and up to date.

Essential Qualifications & Skills

- Education: Bachelors degree in Accounting, Finance, or a closely related field.
- Experience: Typically 23 years of experience in accounts payable or general finance operations.
- Technical Skills: Proficiency in accounting software (e.g., SAP, Oracle, NetSuite, or QuickBooks) and advanced Microsoft Excel skills.
- Soft Skills: High attention to detail, robust problem-solving capabilities, and excellent verbal and written communication skills

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