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Associate - Accounts Payable @ Primera Medical

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 Associate - Accounts Payable

Job Description

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 np***************i@pr************e.com or whatsapp - 9154957***.

Job Classification

Industry: Analytics / KPO / Research
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounts Payable Executive
Employement Type: Full time

Contact Details:

Company: Primera Medical
Location(s): Hyderabad

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Keyskills:   Invoice Processing PO Invoices Accounts Payable

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Primera Medical

http://primeramed.com/about-us/