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