Accounts Payable Coord 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
- Process supplier invoices in an ERP, including validation, coding, 2-way/3-way matching, and discrepancy resolution.
- Maintain vendor records and supporting banking, tax, and regulatory details; perform onboarding checks and data-quality reviews.
- Support payment runs, resolve payment exceptions and supplier queries, and maintain records in line with 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
- Has a foundation in accounting principles and AP processes, with exposure to accurate invoice and payment operations.
- Hands-on experience with Oracle or a similar ERP is an advantage; proficiency in Excel, Word, and Outlook is listed among additional qualifications.
- Likely to fit transaction-focused work involving invoice matching, vendor data checks, payment follow-up, and compliance with procedures and controls.