We e looking for a detail-oriented and proactive Accounts Payable professional to manage vendor transactions, ensure accurate reconciliations and support essential audits and reporting activities.

What youll do:

1. Handle end-to-end accounting and processing of vendor and project-related invoices.
2. Follow up with vendors to resolve billing issues and clarify payment-related queries.
3. Preparation and maintenance of project-specific MIS and audit schedules.
4. Ensure accurate and timely month-end accounting entries.
5. Processing and verification of TDS and Legal payments including verification and checking of GL.
6. Conduct regular reviews of bank reconciliations and highlight discrepancies.
7. Verify and update vendor master data to ensure accuracy and compliance.
8. Support statutory and internal audits by providing necessary documentation and clarifications.
9. Track and review creditors ageing reports to maintain payment discipline.
10. Handle accounts payable reconciliations, including vendor bills and invoice processing.

What We Are Looking For:

• 2 to 5 years of relevant experience in Accounts Payable or a similar finance function.
• A B.Com degree is required; any additional qualifications in finance or accounting will be an added advantage.

What We Offer:

• A competitive pay package with additional benefits.
• Opportunities for professional development and career growth
• A professional, collaborative and inclusive work environment where your contributions matter.

Working at Manipal Hospitals offers an opportunity to contribute to a leading healthcare organization while advancing your career in finance and accounting. If you are passionate about finance and ready to make an impact, we encourage you to apply.

Note: This position requires on-site presence; work-from-home is not available.

Roles and Responsibilities

1. Handle end-to-end accounting and processing of vendor and project-related invoices.
2. Follow up with vendors to resolve billing issues and clarify payment-related queries.
3. Preparation and maintenance of project-specific MIS and audit schedules.
4. Ensure accurate and timely month-end accounting entries.
5. Processing and verification of TDS and Legal payments including verification and checking of GL.
6. Conduct regular reviews of bank reconciliations and highlight discrepancies.
7. Verify and update vendor master data to ensure accuracy and compliance.
8. Support statutory and internal audits by providing necessary documentation and clarifications.
9. Track and review creditors ageing reports to maintain payment discipline.
10. Handle accounts payable reconciliations, including vendor bills and invoice processing.

Role: Accounting & Taxation - Other

Industry Type: Medical Services / Hospital

Department: Finance & Accounting

Employment Type: Full Time, Permanent

Role Category: Accounting & Taxation

Education

UG: B.Com in Any Specialization

PG: Any Postgraduate

About company

Manipal Hospital Old Airport Road Bangalore is one of Indias foremost multi-speciality hospitals catering to both domestic and international patients. With more than 600+ operational beds, our commitment to the overall well-being of an individual is at the core of everything we do. Through our network of hospitals spread across the country and experienced team of doctors, surgeons and other medical professionals, we provide comprehensive and affordable healthcare to everyone from newborns to senior citizens.