Company: Access Healthcare

Job Role: Accounts Payable Associate

Experience: Fresher

Department: Finance / Accounts Payable

Qualification: B.Com, M.Com, MBA.

Employment Type: Full time

Job Summary

Access Healthcare is a healthcare revenue cycle management and business process services company. The Accounts Payable Associate role involves supporting invoice processing, payment-related activities, vendor account maintenance, and financial documentation in accordance with company policies and procedures.

Roles and Responsibilities

- Receive, review, and process vendor invoices accurately.
- Verify invoice details and supporting documents before processing.
- Perform invoice data entry into the relevant accounting or ERP system.
- Check invoices against purchase orders and receipts, where applicable.
- Assist with vendor account reconciliation and resolving invoice discrepancies.
- Maintain accurate records of invoices, payments, and vendor details.
- Coordinate with internal teams and vendors regarding invoice and payment queries.




- Assist in processing payments within the defined timelines.
- Support month-end closing and accounts payable reporting activities.
- Follow company policies, standard operating procedures, and data confidentiality requirements.

Required Skills

- Basic knowledge of accounting principles.
- Understanding of debit, credit, journal entries, and invoices.
- Basic MS Excel knowledge.
- Good communication and analytical skills.
- Strong attention to detail and accuracy.
- Willingness to work in a team and learn new processes.
- Flexibility to work rotational or night shifts, if required by the role.

Eligibility Criteria

- Fresh graduates in Commerce, Finance, or a related discipline.
- Good written and verbal communication skills.
- Basic computer knowledge.
- Prior experience is not mandatory for fresher positions

Contact HR Victor- (phone hidden) [email protected]

📌 Accounts Payable Fresher (Ambattur)
🏢 Access Healthcare
📍 Ambattur