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Common AP role, metro Chennai location, and a moderately known CRO brand increase applicant competition.
Accounts payable skills are broadly transferable across industries with minimal domain-specific restrictions.
Mandatory 1.5+ years AP experience and multinational AP requirement create moderate filtering.
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Ensure timely and accurate processing and payment of accounts payable (AP) vouchers including creditor invoices, investigator payments, and employee expense claims.
Manage all AP documentation in compliance with statutory requirements and perform reconciliation of creditor accounts.
Assist in month-end close processes and resolve payment-related issues with suppliers, investigators, and employees.
Minimum 1.5+ years of experience in a multinational Accounts Payable function.
Bachelor's degree in Commerce.
Intermediate to advanced Excel skills; familiarity with accounting systems (Oracle is an advantage).
Employment contingent upon legal right to work in the country of the role (Chennai/TVM).
Experienced in multinational corporate Accounts Payable environments with strong operational focus on payment accuracy and reconciliation.
Comfortable handling statutory compliance documentation and month-end close activities.
Proficient with Excel and accounting software to support AP processing and reporting tasks.