BENGALURU · FULLTIME
Finance Executive Accounts Payable and Vendor Reconciliation
Dezy
Bengaluru · onsite · Posted 8d ago
Sourced from
Not disclosed2–4 yrsfulltimeBengaluru
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Section · 01
About this role
We require a Finance Executive responsible for ensuring accurate and timely vendor payments, reconciliation and payment controls.
Preferred Profile
Preferred Profile
- B.Com/M.Com or equivalent finance qualification.
- 2–4 years of experience in accounts payable, vendor reconciliation and payment processing.
- Good working knowledge of Tally/ERP systems, Excel, GST and TDS.
- Experience in a multi-location healthcare, retail or service business would be preferred.
- Strong attention to detail and ability to follow defined control processes.
- The person should be comfortable coordinating with clinics, procurement teams, department heads and vendors.
- Review vendor invoices and supporting documents before processing.
- Verify purchase orders, approvals, goods/service receipts, contractual terms and payment due dates.
- Prepare the payment schedule and ensure all approved payments are made on time.
- Perform vendor ledger reconciliations and resolve differences promptly.
- Obtain and reconcile vendor statements periodically.
- Maintain a complete invoice and payment audit trail.
- Identify duplicate invoices, incorrect payments, advances and long-pending balances.
- Reconcile advances paid to vendors and ensure timely adjustment against invoices.
- Coordinate with procurement, clinic and department owners for missing documents and approvals.
- Support monthly book closure, expense provisioning and audit requirements.
- Maintain accounts-payable ageing and escalate overdue or disputed items.
- Assist with bank reconciliation and other finance-control activities as required.
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Section · 02
Skills
Tally ERP systemsGstexcelTDS
Section · Company
About Dezy
Dezy
Healthcare
Bangalore
IN
₹8L PA avg
Avg at Dezy
About
Dezy operates in the dental care sector, focusing on enhancing accessibility and affordability, while ensuring informed treatment options for patients.
Industries
Artificial Intelligence (AI)DentalHealth Care
Employee ratings
10 reviews
3.1/ 5
Culture
3.6
Career growth
3.4
Work-life
3.6
Employees rate it well for
Compensation & Benefits31Overall Company31
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