Executive - Finance

Curateq Biologics; Hyderabad; On-site; INR 450,000 - 700,000; Full time

Job summary

Curateq Biologics is seeking an Accounts Payable professional to review and verify vendor invoices, ensure proper coding, and match with POs and receipts. You will enter invoices into the accounting system and support month-end close.

The role requires strong Excel skills and experience with SAP, Oracle, NetSuite or QuickBooks, plus meticulous attention to detail and clear communication.

Qualifications

• Education: Bachelor's degree in Accounting, Finance, or a closely related field.
• Experience: Typically 2–3 years of experience in accounts payable or general finance operations.
• Technical Skills: Proficiency in accounting software (e.g., SAP, Oracle, NetSuite, or QuickBooks) and advanced Microsoft Excel skills.
• Soft Skills: High attention to detail, strong problem-solving capabilities, and excellent verbal and written communication skills

Responsibilities

• Review and verify the accuracy and completeness of vendor invoices and supporting documentation.
• Verify appropriate authorization and coding for all invoices.
• Match invoices with purchase orders and receiving documents.
• Enter invoices into the accounting system for payment processing.
• Ensure compliance with company policies, internal controls and regulatory requirements.
• Maintain organized records of invoices, payments and other accounts payable documentation.
• Assist with audit preparation by providing required documentation and explanations.
• Assist with month-end closing activities, including reconciliations and accruals.
• Reconcile vendor statements to ensure accounts are accurate and up to date.

Skills

High attention to detail

Problem solving

Verbal and written communication

Education

Bachelor's degree in Accounting, Finance, or a closely related field

Tools

SAP

Oracle

NetSuite

QuickBooks

Excel

Job description

Role & responsibilities

Job Description

• Review and verify the accuracy and completeness of vendor invoices and supporting documentation.
• Verify appropriate authorization and coding for all invoices.
• Match invoices with purchase orders and receiving documents.
• Enter invoices into the accounting system for payment processing.
• Ensure compliance with company policies, internal controls and regulatory requirements.
• Maintain organized records of invoices, payments and other accounts payable documentation.
• Assist with audit preparation by providing required documentation and explanations.
• Assist with month-end closing activities, including reconciliations and accruals
• Reconcile vendor statements to ensure accounts are accurate and up to date.

Essential Qualifications & Skills

• Education: Bachelors degree in Accounting, Finance, or a closely related field.
• Experience: Typically 23 years of experience in accounts payable or general finance operations.
• Technical Skills: Proficiency in accounting software (e.g., SAP, Oracle, NetSuite, or QuickBooks) and advanced Microsoft Excel skills.
• Soft Skills: High attention to detail, strong problem-solving capabilities, and excellent verbal and written communication skills