Description

Accounts Payable Coord I
Job Responsibilities
- Invoice Processing:
- Review, verify, and process vendor invoices for accuracy and compliance with company policies.
- Match invoices with purchase orders and receipts.
- Payment Management:
- Prepare and schedule payments (checks, ACH, wire transfers) in accordance with payment terms.
- Monitor and reconcile accounts payable transactions.
- Vendor Relations:
- Respond to vendor inquiries and resolve discrepancies promptly.
- Maintain updated vendor records and ensure proper documentation.
- Process Improvement:
- Identify opportunities to streamline AP processes and improve efficiency.
Qualifications Skills
- 1 to 3 years of experience in Accounts Payable.
- Proficiency in MS Excel (intermediate level or higher).
- Robust organizational and time-management skills.
- High attention to detail and accuracy.
- Strong communication skills, especially when collaborating with international colleagues and clients.
- Preferred: Experience with Oracle or other ERP systems

📌 Accounts Payable Coordinator I (Gurugram)
🏢 Syneos Health
📍 Gurugram