Accounts Payable Coord I
Syneos Health (company site, opens in a new tab)1–3 yrsGurugramOn-siteDirect career pageEst. 3.5–5.5 LPA
Posted on 23 Sept
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Job description
Structured overview of role & requirements
About This Role
- Review, verify, and process vendor invoices ensuring accuracy and compliance with company policies.
- Prepare and schedule payments including checks, ACH, and wire transfers; monitor and reconcile accounts payable transactions.
- Manage vendor relations by responding to inquiries and resolving discrepancies; maintain vendor records and documentation.
Minimum Requirements
- 1 to 3 years of experience in Accounts Payable.
- Proficiency in MS Excel at intermediate level or higher.
- Not explicitly mentioned in the JD: Notice period requirement.
- Preferred experience with Oracle or other ERP systems.
Ideal Candidate Profile
- Experienced in invoice processing and payment management within an Accounts Payable function.
- Capable of handling vendor communications and resolving discrepancies efficiently.
- Strong organizational skills with attention to detail and ability to work in a process-driven environment.