Accounts Payable Executive

Role & responsibilities

• Handle end-to-end Accounts Payable including processing and posting of vendor invoices.
• Perform 3-way verification of vendor bills (PO, GRN, Invoice) and resolve discrepancies.
• Ensure timely vendor payments and maintain accurate vendor ledgers.
• Conduct vendor, bank, and GST reconciliations on a periodic basis.
• Review GSTR-2B/2A data to ensure correct and eligible ITC claims.
• Follow up with vendors for missing or incorrect GST filings.
• Support audits and ensure compliance with GST and other applicable regulations.
• Prepare basic MIS reports related to payables and compliance.
• Coordinate asset tagging and physical verification of fixed assets.

Preferred candidate profile

• B. Com, BBM, MBA, M.Com, CA/CMA semi qualified with strong skills having 3 to 5 Years of experience. Minimum experience in NH 3 years on last Position as per internal transfer arrangements.

About us:

Narayana One (NHIC) is one of the fast-growing Integrated healthcare solution provider. We combine comprehensive health care, personalised health services, and seamless health financing in the convenient One Health Member Plan. The initiative aims to bridge the gap between hospital care offerings and patients' everyday healthcare needs, providing them access to a continuum of care tailored to their specific healthcare requirements.

Currently we are having 11+ Clinics in Bangalore and plans for another 11+ clinics in next 1 year.