Yashoda Hospitals Hiring 2026 | Senior Accounts Payable Executive | Hyderabad | 4–8 Years Experience

Yashoda Hospitals is hiring a Senior Accounts Payable Executive for its HITEC City, Hyderabad location. This opportunity is ideal for finance professionals with 4–8 years of experience in Accounts Payable (AP), vendor payments, invoice processing, reconciliations, and statutory compliance. Candidates with strong ERP knowledge and advanced Excel skills are encouraged to apply.

About Yashoda Hospitals

Yashoda Hospitals is one of South India’s leading multi-specialty healthcare providers with over three decades of excellence in patient care. The Yashoda Group operates four independent hospitals, four Heart Institutes, four Cancer Institutes, offers 62 medical specialties, has over 4,000 beds, and is supported by 700+ specialist doctors. Known for advanced medical technology, quality healthcare, and patient-centric services, Yashoda Hospitals provides excellent career opportunities across healthcare and corporate functions.

Job Overview

Eligibility Criteria

Preferred Candidate Profile

• 4–8 years of relevant experience in Accounts Payable.
• Experience in high-volume invoice processing.
• Experience in healthcare, manufacturing, or shared services is an added advantage.
• Male candidates will be preferred, as specified by the employer.

Key Responsibilities

Accounts Payable Operations

• Process vendor invoices accurately within defined timelines.
• Verify invoices against purchase orders, contracts, and supporting documents.
• Manage vendor onboarding and maintain vendor master records.
• Prepare and process weekly and monthly payment runs through NEFT, RTGS, bank transfers, and cheques.
• Reconcile vendor statements and resolve invoice or payment discrepancies.
• Monitor Accounts Payable ageing and follow up on pending approvals.
• Process employee reimbursement claims in accordance with company policies.

Financial Reporting & Compliance

• Prepare month-end Accounts Payable journal entries.
• Support statutory, internal, and external audits.
• Ensure compliance with GST, TDS, and applicable accounting regulations.
• Coordinate with procurement, finance, and business teams for invoice approvals.
• Prepare AP MIS reports, payment status reports, and management reports.
• Identify and implement process improvements to enhance AP efficiency.

Required Skills

• End-to-end Accounts Payable knowledge.
• Vendor Payments and Vendor Management.
• Invoice Processing.
• Bank Reconciliation.
• GST and TDS compliance.
• ERP systems such as:
  • SAP
  • Oracle
  • Microsoft Dynamics
  • Tally ERP
• Advanced Microsoft Excel:
  • VLOOKUP
  • XLOOKUP
  • Pivot Tables
  • SUMIFS
  • Basic formulas
• Strong analytical and reconciliation skills.
• Excellent communication and organizational abilities.
• High attention to detail with the ability to meet strict deadlines.

Why Join Yashoda Hospitals?

• Opportunity to work with one of India’s leading healthcare organizations.
• Exposure to high-volume finance and Accounts Payable operations.
• Work in a technologically advanced and professionally managed hospital environment.
• Career growth opportunities within a large healthcare network.
• Collaborative workplace with continuous learning and development.
• Opportunity to build expertise in healthcare finance and statutory compliance.

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