Accounts Payable
MedibuddyFixed
₹30,000 - ₹50,000
Earning Potential
₹50,000
Fixed
₹30,000 - ₹50,000
Earning Potential
₹50,000
Job highlights
Walk-in interview
Date: 28 Oct 2026 | Time: 11.00 am - 03.00 pm...
Urgently hiring
113 applicants
Benefits include: PF, Flexible Working Hours, Laptop, Health Insurance, ESI (ESIC)
Job Description
We are seeking a detail-oriented Finance Analyst to join our Accounts Payable
team. This role will support the financial operations of business, ensuring efficient processing of
invoices, compliance with company policies, and accurate reporting. The ideal candidate will have
strong analytical skills, attention to detail, and a solid understanding of financial processes.
Key Responsibilities:
1. Invoice Processing:
○ Review and validate invoices for accuracy and compliance with company policies.
○ Understanding of 3-way match process (PO-SRN-Invoice)
○ Ensure timely processing of payments to vendors and suppliers.
○ Maintain accurate records of invoices and payments in the accounting system.
2. Reconciliation:
○ Perform monthly reconciliations of accounts payable ledgers and vendor statements.
○ Investigate and resolve discrepancies or issues related to payments or invoices.
3. Reporting:
○ Assist in the preparation of monthly, quarterly, and annual reports related to accounts
payable.
○ Analyze spending patterns and trends to provide insights for financial
decision-making.
4. Compliance:
○ Ensure adherence to local regulations like TDS, GST, foreign remittance, etc. and
internal policies related to accounts payable processes.
○ Support internal and external audits by providing necessary documentation and
information.
5. Process Improvement:
○ Identify opportunities for process improvements within the accounts payable function.
○ Collaborate with team members to implement best practices and streamline
workflows.
6. Vendor Management:
○ Maintain relationships with vendors and address inquiries or issues as needed.
○ Assist in onboarding new vendors and ensuring compliance with company
requirements.
Qualifications:
● Bachelor’s degree in Finance, Accounting, or a related field.
● 2-4 years of experience in accounts payable or finance analysis.
● Experience with ERP systems (e.g., SAP, Oracle)
● Strong analytical and problem-solving skills.
● Excellent attention to detail and accuracy.
● Good communication and interpersonal skills.
● Ability to work independently and as part of a team in a fast-paced environment.
Job role
Job requirements
Walk-in interview details
Apply for the job and call HR to confirm your interviewAbout company
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Scita SolutionsYou can expect a minimum salary of 30,000 INR and can go up to 50,000 INR. The salary offered will depend on your skills, experience and performance in the interview.
The candidate should have completed Graduate degree and people who have 0 to 31 years are eligible to apply for this job. You can apply for more jobs in Bengaluru to get hired quickly.
The candidate should have Good (Intermediate / Advanced) English skills and sound communication skills for this job.
Both Male and Female candidates can apply for this job.
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