Assistant- Accounts Payable at Vashi/Navi Mumbai Fortis Healthcare

Roles and Responsibilities :

• Process accounts payable invoices, ensuring timely payment to vendors and maintaining accurate records.
• Verify invoice details, including amounts owed, due dates, and vendor information.
• Coordinate with internal stakeholders for procurement of goods and services, resolving any discrepancies or issues that may arise.
• Maintain organized filing systems for AP documents, both physical and digital.

Job Requirements :

• 1-2 years of experience in accounts payable processing or related field.
• Strong understanding of accounting principles and practices.
• Proficiency in accounts payable AP software applications (e.g. QuickBooks).
• Excellent attention to detail with ability to accurately process large volumes of data.