Key Responsibilities

- Manage the end-to-end Accounts Payable process, including invoice receipt, verification, processing, and payment.

- Process invoices accurately in Oracle ERP and ensure timely accounting.

- Perform 3-way matching of Purchase Orders, GRNs, and invoices.

- Verify invoices for accuracy, approvals, supporting documents, GST, TDS, and other applicable requirements

- Perform vendor account reconciliation and resolve outstanding items

- Prepare and process vendor payment requests as per agreed payment schedules

- Coordinate with Purchase, Stores, Pharmacy, Operations, and vendors for invoice and payment-related queries.

- Monitor AP ageing and ensure timely closure of outstanding invoices.

- Maintain accurate vendor master and AP records.

- Support month-end closing, accruals, provisions, and AP-related reporting.

- Ensure compliance with company policies and applicable GST/TDS regulations





- Identify and resolve invoice discrepancies, duplicate invoices, and payment-related issues.

- Prepare periodic MIS and reports related to Accounts Payable.

Mandatory Skills:

- 4 - 6 years of relevant Accounts Payable experience.

- Strong hands-on experience in Oracle ERP Mandatory.

- Good understanding of Oracle Accounts Payable / Oracle Financials.

- Strong knowledge of Invoice Processing and Vendor Reconciliation

- Experience in 3-way matching PO, GRN and Invoice.

- Good knowledge of GST and TDS.

- Experience in vendor payment processing and AP ageing.

- Good knowledge of accounting principles and financial controls.

- Solid MS Excel skills.

Interested can share their resumes to [email protected] or can reach at (phone hidden)

📌 Account Payable - Assistant Manager (Hyderabad)
🏢 Rhea Healthcare
📍 Hyderabad