Operations Associates in Paschim Vihar
EyeMantra (company site, opens in a new tab)1–3 yrsDelhi NCROn-siteDirect career pageEst. 2.5–4.5 LPA
Posted 16h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage and process vendor payments, refunds, invoice verification, and bank reconciliations ensuring accuracy and timeliness.
- Coordinate with vendors and internal finance teams to resolve payment queries and support month-end closing activities.
- Maintain accurate records and prepare reports on payments, refunds, and outstanding transactions following company policies and financial controls.
Minimum Requirements
- Bachelor’s degree in B.Com, Finance, Accounting, or related field.
- 1–3 years of experience in Accounts Payable, Finance Operations, or Accounting.
- Proficiency in MS Excel or Google Sheets and strong numerical accuracy.
- Experience working in-office at Paschim Vihar, New Delhi (as location is specified).
Ideal Candidate Profile
- Experience or familiarity with hospital or healthcare accounting and related schemes like CGHS, Ayushman Bharat, TPA, or ECHS billing.
- Skillset in healthcare claims, reimbursements, and payment processes preferred.
- Capable of coordinating across teams and managing detailed financial transactions with high attention to accuracy.