Accounts Payable Coordinator I
Syneos Health (company site, opens in a new tab)0–2 yrsGurugramOn-siteDirect career pageEst. 3.5–5.5 LPA
Posted 50m ago
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Job description
Structured overview of role & requirements
About This Role
- Process supplier invoices end to end, including validation, coding, ERP entry, PO/receipt matching, and discrepancy resolution within SLAs.
- Maintain vendor records and validate onboarding, banking, tax, and regulatory details to support data quality and compliance.
- Support supplier payment runs, resolve payment exceptions, and respond to supplier payment inquiries while maintaining audit-ready records.
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
- Has foundational knowledge of accounting and AP processes, including invoice matching, vendor data, or payment operations.
- Can follow transaction controls and procedures while maintaining accuracy across high-volume, deadline-driven work.
- Candidates with hands-on Oracle or similar ERP experience and proficiency in Microsoft Office tools may be better positioned; these are listed as advantages/additional qualifications.