AP Freshers

Access Healthcare; Chennai, Coimbatore; On-site; INR 230,000 - 320,000; Full time

Job summary

Access Healthcare in Chennai is seeking a Fresher Accounts Payable Associate to support invoice processing, payment activities, vendor account maintenance, and accurate financial documentation in line with company policies.

The role involves data entry, invoice verification, vendor reconciliation, and assisting in month-end close and payment timelines, with opportunities to learn best practices in a growing healthcare RCM environment.

Qualifications

• Fresh graduates in Commerce, Finance, or related disciplines.
• Good written and verbal communication skills.
• Basic computer knowledge.
• Willingness to learn and work in a team.

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.

Skills

Accounting basics

Debit & credit

MS Excel basics

Communication skills

Attention to detail

Team player

Shift flexibility

Education

B.Com, M.Com, MBA

Job description

Contact Person - HR Tharshini - 9342521857

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.