01Key Responsibilities
Manage the complete Accounts Payable cycle, including invoice processing, validation, and payments
Perform vendor reconciliations and resolve discrepancies in a timely manner
Handle vendor management, including onboarding, communication, and issue resolution
Lead and supervise a team, ensuring productivity, accuracy, and adherence to timelines
Manage client calls, vendor calls, and queries, providing prompt and effective resolutions
Conduct negotiations with vendors for payment terms and dispute settlements
Ensure compliance with company policies and financial regulations
Prepare reports and MIS related to AP activities
Collaborate with internal teams for smooth workflow and issue resolution
If you are Interested, please share resume to jagadish.outsource@accesshealthcare.com or Contact us 9500681139 .
