Job Description

Job Responsibilities: 1) Suppliers\' Invoice processing and accounting. 2) Employee claims and Corp-card accounting. 3) Connect with locals and foreign vendors, as and when required. 4) Prepare ADHOC report and analysis based on requirement. 5) Actively participate in process improvement initiatives and add value. 6) Compiling reports for the requirement of Audits (Statutory Audit and Internal Audits) 7) Regular Connect with cross-functional teams and resolve queries and inquiries. 8) Account reconciliation with Vendors. 9) Month-end close activities. Desired Candidate Profile: 1) Graduate/post-graduate/ MBA 2) 2+ years of experience in AP/Finance 3) Good Inter-personal Skill 4) Good Communication Skills (Both verbal and written) 5) Good excel and presentation skills 6) Well-versed with Oracle AP, General Ledger will be an added advantage. Working in an evolving healthcare setting, we use our shared expertise to deliver innovative solutions. Our fast-growing team has opportunities to learn and grow through rewarding interactions, collaboration and the freedom to explore professional interests. Our associates are given valuable opportunities to contribute, to innovate and create meaningful work that makes an impact in the communities we serve around the world. We also offer a culture of excellence that drives customer success and improves patient care. We believe in giving back to the community and offer a competitive benefits package. To learn more, visit:

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