Accounts Receivable Coordinator I
Syneos Health (company site, opens in a new tab)0–2 yrsGurugramOn-siteDirect career pageEst. 3–5 LPA
Posted 50m ago
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Job description
Structured overview of role & requirements
About This Role
- Processes supplier invoices, including validation, coding, ERP entry, purchase-order matching and discrepancy resolution.
- Maintains vendor records and supporting documentation, including banking, tax and regulatory details.
- Supports supplier payment runs, resolves payment exceptions and responds to payment-status queries while following controls and audit requirements.
Minimum Requirements
- Work Experience Required: 0–2 years of Accounts Payable or related experience.
- Bachelor’s degree in Accounting, Finance or a related discipline; equivalent experience, skills and/or education may also be considered.
- Advanced English level.
Ideal Candidate Profile
- Best suited to someone with a foundation in accounting and AP processes who can manage accurate, time-bound transaction processing.
- Oracle or a similar ERP, plus Microsoft Excel, Word and Outlook experience, are advantageous signals; these are not stated as mandatory.
- The responsibilities are in Accounts Payable, despite the Accounts Receivable title; candidates should verify the role focus before applying.