Finance Executive – Accounts Payable and Vendor Reconciliation
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Job Description
Structured overview of role & requirementsAbout This Role
Manage and ensure accurate, timely vendor payments including review of invoices, purchase orders, and approvals.
Perform vendor ledger reconciliations, resolve discrepancies, and maintain complete audit trails for invoices and payments.
Coordinate with multiple departments and vendors to ensure compliance with payment controls and support month-end closing and audits.
Minimum Requirements
Bachelor’s or Master’s degree in Commerce (B.Com/M.Com) or equivalent finance qualification.
2–4 years of experience in accounts payable, vendor reconciliation, and payment processing.
Proficient in Tally/ERP systems, Excel, GST, and TDS.
Experience in multi-location healthcare, retail, or service business preferred but not mandatory.
Ideal Candidate Profile
Detail-oriented professional experienced in managing multi-party coordination (vendors, procurement, clinics, department heads).
Familiarity with compliance and control processes related to accounts payable, including invoice audit and payment aging.
Experience in high-volume, multi-location environments likely within healthcare, retail, or service sectors.