Senior Executive - Accounts Payable

Onsurity; Bengaluru; On-site; INR 600,000 - 900,000; Full time

Job summary

Onsurity, a fast-growing HealthTech company in India, seeks a Senior Executive - Accounts Payable to manage end-to-end vendor payments, statutory compliance, and financial operations. The role requires strong AP, ERP, and compliance experience to ensure timely, accurate reporting.

You will handle invoice verification, vendor payments, month-end closing, and MIS reports while coordinating with stakeholders for approvals and planning.

Qualifications

• 3–4 years of experience in Accounts Payable or Finance Operations.
• Strong understanding of AP processes, vendor accounting, and reconciliations.
• Hands-on experience with ERP systems (Oracle, SAP, Zoho Books, NetSuite, Microsoft Dynamics).
• Good knowledge of GST, TDS, and compliance requirements.
• Strong analytical and reconciliation skills.
• Excellent stakeholder management and communication abilities.
• High attention to detail with a strong sense of ownership.

Responsibilities

• Manage the complete Accounts Payable cycle including invoice verification, accounting, approvals, and vendor payments.
• Process employee reimbursements, vendor invoices, and expense claims within defined timelines.
• Perform vendor reconciliation and resolve invoice or payment discrepancies.
• Ensure timely processing of payments while maintaining strong internal controls.
• Maintain vendor master data and ensure compliance with company policies.
• Handle month-end closing activities related to Accounts Payable.
• Coordinate with internal stakeholders for invoice approvals and payment planning.
• Prepare AP ageing reports, payment schedules, and MIS reports for leadership.

Skills

Accounts Payable

Vendor management

GST compliance

TDS compliance

ERP systems

Reconciliations

Stakeholder management

Attention to detail

Education

B.Com

Tools

Oracle

SAP

Zoho Books

NetSuite

Microsoft Dynamics

Job description

At Onsurity, we're redefining employee healthcare and wellness for India's SMB ecosystem. As

a fast-growing HealthTech company, we believe in building scalable processes powered by

technology and exceptional people. If you thrive in a fast-paced environment and enjoy bringing

accuracy, ownership, and efficiency to finance operations, we'd love to meet you.

About the Role

We are looking for an experienced Senior Executive - Accounts Payable to manage end-to-end vendor payments, statutory compliance, and financial operations. The ideal candidate should have strong expertise in Accounts Payable, ERP systems, statutory compliance, and vendor

management while ensuring timely and accurate financial reporting.

Key Responsibilities

• Manage the complete Accounts Payable cycle, including invoice verification, accounting, approvals, and vendor payments.
• Process employee reimbursements, vendor invoices, and expense claims within defined timelines.
• Perform vendor reconciliation and resolve invoice or payment discrepancies.
• Ensure timely processing of payments while maintaining strong internal controls.
• Maintain vendor master data and ensure compliance with company policies.
• Handle month-end closing activities related to Accounts Payable.
• Coordinate with internal stakeholders for invoice approvals and payment planning.
• Prepare AP ageing reports, payment schedules, and MIS reports for leadership.
• Ensure proper accounting documentation and audit readiness.

Statutory Compliance

• Ensure timely compliance with GST, TDS, Professional Tax, and other statutory requirements related to vendor payments.
• Support internal, statutory, and tax audits by providing required documentation.
• Ensure adherence to accounting standards and internal financial controls.

Required Skills

• 3–4 years of experience in Accounts Payable or Finance Operations.
• Strong understanding of AP processes, vendor accounting, and reconciliations.
• Hands-on experience working with ERP systems such as Oracle, SAP, Zoho Books, NetSuite, Microsoft Dynamics, or similar platforms.
• Good understanding of GST, TDS, statutory deductions, and compliance requirements.
• Strong analytical and reconciliation skills.
• Excellent stakeholder management and communication abilities.
• High attention to detail with a strong sense of ownership.

Preferred Qualifications

• Bachelor's degree in Commerce (B.Com) or Finance.
• Experience in a SaaS, HealthTech, FinTech, or startup environment is preferred.
• Exposure to ERP implementation or finance process automation is a plus.