Accounts Payable Fresher

Access Healthcare; Chennai District; On-site; INR 167,000 - 279,000; Full time

Job summary

Access Healthcare is seeking an Accounts Payable Associate (Fresher) to support invoice processing, payments, and vendor account maintenance within the Finance / Accounts Payable team. The role emphasizes accuracy, adherence to SOPs, and confidentiality in handling financial documents.

The successful candidate will contribute to timely payment processing, vendor communication, and month-end close activities while gaining exposure to core accounting processes and ERP systems.

Qualifications

• 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.

Responsibilities

• Receive, review, and process vendor invoices accurately.
• Verify invoice details and supporting documents before processing.
• Perform invoice data entry into the 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 defined timelines.
• Support month-end closing and accounts payable reporting activities.
• Follow company policies, SOPs and data confidentiality requirements.

Skills

Accounting basics

Debit/Credit concepts

MS Excel

Communication skills

Attention to detail

Teamwork

Shift flexibility

Education

B.Com

M.Com

MBA

Tools

MS Excel

Job description

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- 6381228378

[e-mail]