Explore accounts payable jobs in 2 Accounts Payable jobs in Chennai
Accounts Payable Associate
Posted 1 day ago
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Job Description
ICON plc is a world-leading healthcare intelligence and clinical research organization. We're proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development.
Job Advert Posting
**Summary:**
Responsible for ensuring timely and accurate processing, payment and reconciliation of creditor invoices, investigator payment requests and employee expense claims.
**What You Will Be Doing:**
+ Timely and accurate processing of AP vouchers
+ Timely and accurate payment of AP vouchers
+ Management of all documentation in line with statutory requirements
+ Reconciliation of creditor accounts
+ Assist in month end close process
+ Resolution of issues with suppliers, investigators and employees
+ Participation in AP re-engineering projects as needed
**Your Profile:**
+ Minimum 1.5+ years experience in a multi-national Accounts Payable function
+ Computer Literate - Intermediate to advanced Excel skills
+ Good accounting systems knowledge (Oracle an advantage)
+ Bachelor's degree in Commerce
+ Excellent communication skills
**What ICON can offer you:**
Our success depends on the quality of our people. That's why we've made it a priority to build a diverse culture that rewards high performance and nurtures talent.
In addition to your competitive salary, ICON offers a range of additional benefits. Our benefits are designed to be competitive within each country and are focused on well-being and work life balance opportunities for you and your family.
Our benefits examples include:
+ Various annual leave entitlements
+ A range of health insurance offerings to suit you and your family's needs.
+ Competitive retirement planning offerings to maximize savings and plan with confidence for the years ahead.
+ Global Employee Assistance Programme, LifeWorks, offering 24-hour access to a global network of over 80,000 independent specialized professionals who are there to support you and your family's well-being.
+ Life assurance
+ Flexible country-specific optional benefits, including childcare vouchers, bike purchase schemes, discounted gym memberships, subsidized travel passes, health assessments, among others.
Visit our careers site ( to read more about the benefits ICON offers.
At ICON, inclusion & belonging are fundamental to our culture and values. We're dedicated to providing an inclusive and accessible environment for all candidates. ICON is committed to providing a workplace free of discrimination and harassment. All qualified applicants will receive equal consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please let us know or submit a request here ( in the role, but unsure if you meet all of the requirements? We would encourage you to apply regardless - there's every chance you're exactly what we're looking for here at ICON whether it is for this or other roles.
Are you a current ICON Employee? Please click here ( to apply
Accounts Payable Accountant
Posted 23 days ago
Job Viewed
Job Description
Company Overview
Treeline Business Solutions Pvt. Ltd. is a boutique provider of tailor-made services in Business Process Outsourcing, Knowledge Process Outsourcing, Recruitment Process Outsourcing, IT Outsourcing, and Consulting Practices. With headquarters in Chennai, India, and a presence in Saudi Arabia, Treeline serves a diverse range of clients across India, the US, GCC, and Africa. Our commitment to delivering high-quality work with a quick turnaround and strict confidentiality makes us a trusted partner in various industries.
Job Overview
We are seeking a dedicated Accounts Payable Accountant to join Treeline Business Solutions Pvt. Ltd. in Chennai. This is a full-time, mid-level position requiring 4 to 6 years of relevant work experience. The ideal candidate will have a strong understanding of accounts payable processes within the Oracle Fusion Applications environment and will play a crucial role in maintaining vendor relationships and ensuring smooth financial operations.
Qualifications and Skills
- Proven experience of 4 to 6 years in accounts payable processes, optimizing efficiency and accuracy in financial transactions.
- Thorough understanding of Oracle Fusion Applications to manage and streamline the accounts payable cycle effectively.
- Proficiency in reconciling accounts to ensure alignment of financial records and prevent discrepancies.
- Experience in vendor management, facilitating effective communication and ensuring timely payments.
- Ability to accurately process invoices, safeguarding against errors and maintaining financial integrity.
- Skilled in supporting month-end close procedures to finalize accounts and prepare for financial reporting.
- Capacity to assist in audit support activities, ensuring compliance with financial regulations and standards.
- Strong attention to detail, identifying and resolving any financial inconsistencies promptly and effectively.
Roles and Responsibilities
- Process high volumes of supplier invoices accurately and in a timely manner, ensuring correct authorization and coding.
- Manage the end-to-end accounts payable cycle within Oracle Fusion Applications, ensuring seamless operations.
- Perform regular account reconciliations to validate account balances and resolve any discrepancies.
- Maintain positive relationships with vendors, addressing inquiries and resolving payment issues promptly.
- Assist in month-end financial close activities, contributing to the accuracy and timeliness of financial reporting.
- Prepare documentation and support audit processes to meet compliance requirements effectively.
- Collaborate with cross-functional teams to enhance the efficiency of financial operations and processes.
- Implement process improvements and leverage industry best practices to optimize accounts payable functions.
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