Syneos Health

Accounts Payable Coordinator

Syneos Health
Gurgaon/Gurugram
Not disclosed
Work from OfficeWork from Office
Full TimeFull Time
Min. 1 yearMin. 1 year

Job Description

Accounts Payable Coord I

Accounts Payable Coord I

Syneos Health® is a leading fully-integrated life sciences services organization built to accelerate customer success. We partner with innovators at every point across the drug development and commercialization continuum, helping them navigate complexity, anticipate change and accelerate progress.

Every day we perform better because of how we work together, as one team, each the best at what we do. We bring together talented experts across a broad spectrum of business critical corporate functions. Every role plays an essential part in enabling our customers to achieve their goals. Our teams are agile, collaborative, and committed to delivering—for each other, for our customers, and ultimately for the people who rely on the services we support.
Discover what your 25,000 future colleagues already know:

Why Syneos Health
• We are passionate about developing our people, through career development and progression; supportive and engaged line management; technical and therapeutic area training; peer recognition and total rewards program.
• We are committed to building an inclusive culture – where you can authentically be yourself. Central to this is our purpose – Driven to Deliver – which captures the passion of our colleagues to show up each day and shape solutions that have the ability to dramatically impact someone’s life. 
• We are continuously building the company we all want to work for and our customers want to work with. Why? Because we know that when we bring together smart colleagues from across the world, we can shape the future of healthcare, driving impact for customers and defining the pace of patient progress. 

Job Responsibilities

Key Responsibilities (subject to process aligned): 

  • Invoice Processing:
  • Review, verify, and process vendor invoices for accuracy and compliance with company policies.
  • Match invoices with purchase orders and receipts.
  • Payment Management:
  • Prepare and schedule payments (checks, ACH, wire transfers) in accordance with payment terms.
  • Monitor and reconcile accounts payable transactions.
  • Vendor Relations:
  • Respond to vendor inquiries and resolve discrepancies promptly.
  • Maintain updated vendor records and ensure proper documentation.
  • Process Improvement:
  • Identify opportunities to streamline AP processes and improve efficiency.


Qualifications & Skills:

  • 1 to 3 years of experience in Accounts Payable.
  • Proficiency in MS Excel (intermediate level or higher).
  • Strong organizational and time-management skills.
  • High attention to detail and accuracy.
  • Strong communication skills, especially when collaborating with international colleagues and clients.
  • Preferred: Experience with Oracle or other ERP systems


Disclaimer:
Tasks, duties, and responsibilities listed in this job description are not exhaustive.  The Company, at its sole discretion and with no prior notice, may assign other tasks, duties, and job responsibilities.  Equivalent experience, skills, and/or education will also be considered so qualifications of incumbents may differ from those listed in the Job Description.  The Company, at its sole discretion, will determine what constitutes as equivalent to the qualifications described above.   Further, nothing contained herein should be construed to create an employment contract.  Occasionally, required skills/experiences for jobs are expressed in brief terms.  Any language contained herein is intended to fully comply with all obligations imposed by the legislation of each country in which it operates, including the implementation of the EU Equality Directive, in relation to the recruitment and employment of its employees.  The Company is committed to compliance with the Americans with Disabilities Act, including the provision of reasonable accommodations, when appropriate, to assist employees or applicants to perform the essential functions of the job.

Get to know Syneos Health

Over the past 5 years, we have worked with 94% of all Novel FDA Approved Drugs, 95% of EMA Authorized Products and over 200 Studies across 73,000 Sites and 675,000+ Trial patients.

No matter what your role is, you’ll take the initiative and challenge the status quo with us in a highly competitive and ever-changing environment. Learn more about Syneos Health.

http://www.syneoshealth.com

Additional Information

Tasks, duties, and responsibilities as listed in this job description are not exhaustive.  The Company, at its sole discretion and with no prior notice, may assign other tasks, duties, and job responsibilities. Equivalent experience, skills, and/or education will also be considered so qualifications of incumbents may differ from those listed in the Job Description. The Company, at its sole discretion, will determine what constitutes as equivalent to the qualifications described above.   Further, nothing contained herein should be construed to create an employment contract.  Occasionally, required skills/experiences for jobs are expressed in brief terms. Any language contained herein is intended to fully comply with all obligations imposed by the legislation of each country in which it operates, including the implementation of the EU Equality Directive, in relation to the recruitment and employment of its employees.  The Company is committed to compliance with the Americans with Disabilities Act, including the provision of reasonable accommodations, when appropriate, to assist employees or applicants to perform the essential functions of the job.

Experience Level

Mid Level

Job role

Work location
Work locationIND-Gurugram, India
Department
DepartmentFinance & Accounting
Role / Category
Role / CategoryPayables / Receivables Management
Employment type
Employment typeFull Time
Shift
ShiftDay Shift

Job requirements

Experience
ExperienceMin. 1 year

About company

Name
NameSyneos Health
Job posted by Syneos Health

Similar jobs you can apply for

Accounts / Finance

Commercial Car Driver

R4M Hospitality LLP
Sector 27, Gurgaon/Gurugram
₹18,000 - ₹22,000
Work from Office
Full Time
Night Shift
Any experience
No English Required

Assistant Restaurant Manager

R4M Hospitality LLP
Golf Course Extension, Gurgaon/Gurugram
₹24,000 - ₹36,500*
Work from Office
Full Time
Min. 1 year
Basic English

Audit Assistant

Goel Anish & Associates
Sector 20, Gurgaon/Gurugram
₹25,000 - ₹75,000
Work from Office
Full Time
Min. 2 years
Basic English

Picker / Packer

Bistro
Sector 27, Gurgaon/Gurugram
₹19,000 - ₹24,000*
Work from Office
Full Time
Any experience
Basic English
Ninewatt Cafe Llp

Commis (Commi 1 / 2 / 3)

Ninewatt Cafe Llp
Sector 65, Gurgaon/Gurugram
₹15,000 - ₹18,000
Work from Office
Full Time
Any experience
Basic English

Senior Waiter

R4M Hospitality LLP
Sector 27, Gurgaon/Gurugram
₹15,000 - ₹24,000*
Work from Office
Full Time
Min. 1 year
Basic English