Role & responsibilities

- Manage vendor commercial negotiations including pricing, credit terms, payment terms and service deliverables.

- Develop and maintain strong vendor relationships while ensuring compliance with agreed commercial terms.

- Coordinate with vendors for timely submission of invoices, supporting documents and reconciliations

- Coordinate with the internal Accounts/Finance team to ensure timely and accurate processing of vendor payments.

- Maintain proper documentation of vendor agreements, commercial terms and payment conditions.

- Identify opportunities for cost optimization and improved commercial terms with vendors

Preferred candidate profile

- Strong commercial negotiation and vendor management skills.

- Positive understanding of Accounts Payable and Procure-to-Pay processes

- Strong coordination, follow-up and problem-solving abilities

- Ability to manage multiple vendors and administrative activities independently

📌 Accounts Payable Executive (Gurugram)
🏢 Fullife Healthcare
📍 Gurugram