Accounts Payable Associate - Chennai
ICON plc (company site, opens in a new tab)1.5+ yrsChennaiOn-siteDirect career pageEst. 3–5.5 LPA
Posted 15h ago
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Job description
Structured overview of role & requirements
About This Role
- Ensure timely and accurate processing and payment of accounts payable vouchers, including creditor invoices, investigator payments, and employee expense claims.
- Manage documentation in compliance with statutory requirements and assist in reconciliation of creditor accounts.
- Support month-end closing processes, resolve payment issues, and participate in accounts payable process improvement initiatives.
Minimum Requirements
- Minimum 1.5+ years experience in a multinational accounts payable function.
- Bachelor's degree in Commerce required.
- Intermediate to advanced Excel skills and knowledge of accounting systems; Oracle experience is an advantage.
- Employment contingent on legal right to work in Chennai, India; Notice period not explicitly mentioned.
Ideal Candidate Profile
- Experience working within multinational or large corporate finance teams handling accounts payable operations.
- Strong operational focus on accuracy, timeliness, and statutory compliance in financial transactions.
- Ability to handle reconciliations, resolve payment discrepancies, and contribute to process improvements.