Senior Executive.Finance & Accounts.Aster Global Centre - India

Our Story: 

Aster DM Healthcare is one of the largest private healthcare service providers operating in the GCC, with a growing presence across six countries including the UAE, Saudi Arabia, Qatar, Oman, Bahrain, and Jordan. Guided by our brand promise “We’ll Treat You Well,” we are committed to delivering accessible, high-quality care rooted in compassion and clinical excellence. We are among the few integrated healthcare networks in the region with a strong presence across the continuum of care through fifteen hospitals, 122 clinics, and over 320 pharmacies. Our core strength lies in our 15,000+ dedicated employees who work together to create an environment where ideas are shared, support is valued, and successes are celebrated.

Job Title: Senior Executive – Finance & Accounts
Location: Bangalore / Calicut
Employment Type: Full-time
 

Job Summary

We are looking for a detail-oriented Accounts Payable Senior Executive to join the Finance team in Calicut. The role involves handling end-to-end accounts payable operations, ensuring accurate invoice processing, vendor reconciliation, and timely payments while maintaining compliance with internal financial policies.

Roles & Responsibilities

• Manage end-to-end Accounts Payable (AP) processes, including invoice verification, processing, and payment execution.
• Validate vendor invoices, purchase orders, and supporting documentation.
• Ensure timely and accurate vendor payments as per agreed payment terms.
• Perform vendor statement reconciliation and resolve discrepancies.
• Maintain and update vendor master data in the ERP system.
• Support month-end closing activities, including AP reconciliations and accruals.
• Ensure compliance with internal controls, company policies, and audit requirements.
• Coordinate with procurement, finance, and internal stakeholders for invoice approvals and issue resolution.
• Prepare AP reports, aging analysis, and MIS reports for management review.

Required Qualifications

• B.Com / M.Com / MBA (Finance)
• CA Inter or CMA (Inter/Qualified) preferred
• 2–5 years of relevant experience in Accounts Payable or Finance Operations.

Required Skills

• Accounts Payable & Invoice Processing
• Vendor Reconciliation
• Payment Processing & AP Aging
• ERP Systems (Oracle / SAP / similar finance systems)
• MS Excel & Financial Reporting
• Knowledge of Financial Controls & Compliance

Preferred Candidate Profile

• Experience in Healthcare / Hospital / Shared Services finance operations is an advantage.
• Strong analytical and problem-solving skills.
• Ability to manage multiple priorities in a fast-paced finance environment.