- Validate Accounts Payable (AP) invoices in Oracle EBS/accounting ERP in accordance with company policies, the Delegation of Authority (DOA), and statutory requirements.
- Analyse the company’s payable ageing periodically and follow up with stakeholders for the timely resolution and clearance of outstanding items.
- Review vendor invoices and payments for MSME compliance and ensure adherence to MSME Act timelines and reporting requirements.
- Coordinate with the Corporate AP Manager for payment disbursement planning, ensuring fund availability and appropriate payment prioritisation.
- Verify payment batches in Oracle ERP before uploading them for authorisation in the bank portal, ensuring the accuracy of beneficiary details, amounts, and supporting documentation.
- Perform AP bank reconciliations for all payment transactions and ensure timely resolution of reconciling items.




- Release the daily AP Dashboard (head-wise payment disbursement) to relevant stakeholders in a timely and accurate manner.
- Coordinate with Unit Finance Managers regarding invoice-related queries, approvals, and resolution of vendor issues.
- Liaise with the Corporate AP Team, AR Team, and GL Team for reconciliations, month-end closing, and resolution of inter-team queries.
- Ensure invoice processing is completed in accordance with the Shared Service Centre (SSC) workflow (AHH SSC Workflow Manager) integrated with Oracle ERP.
- Ensure all other AP-related activities are completed accurately and on time within the Oracle ERP system.
- Support internal and statutory audit requirements related to the Accounts Payable function.

📌 Assistant Manager - Finance & Accounts (Bengaluru)
🏢 Rhea Healthcare
📍 Bengaluru