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Accounts Payable Specialist - Ahmedabad | City Health
City Health Systems
City Health Systems is seeking an Accounts Payable Specialist in Ahmedabad to manage vendor payments and ensure accurate financial reporting.
Ahmedabad, Gujarat
Full time
Onsite
INR 40,000 - INR 70,000/month
2.0-5.0 yrs experience
Job Description
Join City Health Systems as an Accounts Payable Specialist where you will play a crucial role in managing vendor payments and ensuring accurate financial reporting. As part of our dynamic team, you will contribute to providing excellent healthcare services while enhancing your career in a supportive environment.
Key Responsibilities
- Review and process invoices
- Ensure compliance with company policies
- Maintain vendor relationships
- Assist with month-end closing
Qualifications
- Bachelor's degree in Accounting or Finance
- 2+ years of experience in accounts payable
- Proficient in accounting software
Skills
Required
Attention to detail
Strong analytical skills
Effective communication skills
Good to Have
Experience with ERP systems
Knowledge of tax regulations
Benefits & Perks
- Health insurance
- Retirement savings plan
- Professional development opportunities
Frequently Asked Questions
LiveWhat are the main responsibilities of this role?
Key responsibilities include reviewing and processing invoices, ensuring compliance with company policies, and maintaining vendor relationships.
What are the requirements for this position?
Candidates should have 2-5 years of experience, strong analytical skills, attention to detail, and effective communication skills.
Is this position remote or onsite?
This is an onsite position located in Ahmedabad.
What is the salary range for this role?
The salary for this position ranges from INR 40,000 to INR 70,000 per month.
How can I apply for this job?
To apply, please submit your application through the City Health Systems careers page.
Data refreshed in real-time • Jun 18, 2026