Associate - Accounts Payable

2 days ago


Hyderabad, Telangana, India Primera Medical Technologies Full time ₹ 1,04,000 - ₹ 1,30,878 per year

Role & responsibilities

  • Create and maintaining of PO invoices
  • Check purchase order (PO) number before processing of invoices
  • Initiate online data capture for ERP systems
  • Keep a track of slow approvals
  • Undertake manual data entry of invoice data
  • Research data trends to analyze future market scenarios
  • Ensure complete accuracy of financial statements and tax data
  • Verify invoice approval, maintain general ledger if needed
  • Help the team with audits
  • Communicate with vendors and clients throughout the payment process, as per need
  • Handle payment queries
  • File contracts and archiving data

Preferred candidate profile

  • Bachelor's degree in Accounting, Finance or similar field
  • 2-3 years of experience as a Invoice Processor Accounts Payable Dept.
  • Know-how of basic accounting practices and legalities
  • Excellent communication skills and attention to detail
  • Understanding of AP process and AP automation solution
  • Ability to coordinate with internal departments
  • High accuracy standard

Relevant experience candidate can share thier resume on or whatsapp


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