Roles and Responsibilities :
- Process accounts payable invoices, ensuring timely payment to vendors and maintaining accurate records.
- Verify invoice details, including amounts owed, due dates, and vendor information.
- Coordinate with internal stakeholders for procurement of goods and services, resolving any discrepancies or issues that may arise.
- Maintain organized filing systems for AP documents, both physical and digital.
Job Requirements :
- 1-2 years of experience in accounts payable processing or related field.
- Robust understanding of accounting principles and practices.
- Proficiency in accounts payable AP software applications (e.g. QuickBooks).
- Excellent attention to detail with ability to accurately process large volumes of data.
📌 Assistant- Accounts Payable at Vashi/Navi Mumbai Fortis Healthcare
🏢 Fortis
📍 Mumbai