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 prospects 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.
Robust communication skills, especially when collaborating with international colleagues and clients.
Preferred: Experience with Oracle or other ERP systems

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