Location: STAR Hospitals, Nanakramguda, Financial District, Hyderabad
Greetings from STAR Hospitals!
We are looking for a detail-oriented Accounts Payable Executive to join our Finance team.
Key Responsibilities
- Process and verify vendor invoices accurately and within timelines.
- Perform 2-way/3-way invoice matching with purchase orders and goods receipts.
- Resolve invoice discrepancies by coordinating with vendors and internal departments.
- Prepare and process vendor payments through bank transfers, cheques, and other payment methods.
- Reconcile vendor statements and investigate outstanding balances.
- Maintain accurate accounts payable records and supporting documentation.
- Assist in month-end and year-end closing activities, including accruals and reconciliations.
- Respond to vendor queries and maintain positive vendor relationships.
- Ensure compliance with company policies, accounting standards, tax regulations, and internal controls.
- Support internal and external audits by providing required accounts payable documentation and reports.
Required Skills
- Strong knowledge of accounts payable processes.
- Good understanding of accounting principles.
- Experience working with Tally and Oracle ERP.
- Proficiency in Microsoft Excel.
- Strong analytical, problem-solving, and organizational skills.
- Excellent attention to detail with the ability to meet deadlines.
- Good communication and interpersonal skills.
Qualifications
- Bachelor's degree in Commerce, Accounting, Finance, or a related field.
- Experience: 1–5 years in Accounts Payable or Finance Operations.
Preferred: Immediate joiners.
Interested candidates can WhatsApp their updated CV to 8712608367 (No Calls Please).
Regards,
M. Bhargavi
HR Department
STAR Hospitals
Pay: ₹25,000.00 - ₹30,635.03 per month
Work Location: In person
