Walk-in | AP Freshers

Access Healthcare; Zone 7 Ambattur; On-site; INR 201,000 - 312,000; Full time

Job summary

Access Healthcare is seeking an Accounts Payable Associate to support invoice processing, vendor maintenance, and payment activities within the Finance/Accounts Payable team.

Fresher applicants with B.Com/M.Com/MBA and basic accounting knowledge are welcome. The role offers full-time employment with training and growth opportunities in a back-office finance environment.

Qualifications

• Fresh graduates in Commerce, Finance or related discipline.
• Basic knowledge of accounting principles and invoicing processes.
• Willingness to work in a team and learn processes.

Responsibilities

• Receive, review, and process vendor invoices accurately.
• Verify invoice details and supporting documents before processing.
• Enter invoice data into ERP/accounting system.
• Check invoices against PO/receipts where applicable.
• Assist vendor account reconciliation and resolve discrepancies.
• Maintain records of invoices, payments, and vendor details.
• Coordinate with internal teams and vendors on invoice/payment queries.
• Assist in processing payments within defined timelines.
• Support month-end closing and AP reporting.

Skills

Accounting basics

Invoicing

MS Excel

Communication

Attention to detail

Team player

Night shifts (rotational)

Education

B.Com

M.Com

MBA

Tools

ERP/Accounting software

Job description

Contact Person - HR Kalaivaani - 8124114982

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.