Accounts Payable Associate ( Corporate Credit card process)
ICON · Chennai, India
Corporate & BusinessFull-timeCompany career page
The apply link worked recently (not employer-confirmed).
Role summary
Contract role processing accounts payable vouchers and corporate credit card transactions for a global healthcare research organization. Requires 2-3 years finance experience, strong Excel skills, and expertise in AP reconciliations and payment processing.
What they're looking for
- 2-3 years experience in finance or accounting roles
- Part-qualified Accounting Technician or equivalent professional qualification preferred
- Advanced Microsoft Excel proficiency including VLOOKUP and pivot tables
- Account reconciliation and financial reporting support experience
- Strong analytical and problem-solving abilities with attention to detail
- Understanding of GDPR requirements and data confidentiality protocols
- Banking portal experience for payments and approvals
What you'll be doing
- Process and coordinate timely payment of accounts payable vouchers
- Maintain and organize AP documentation per statutory and compliance requirements
- Respond to internal and external AP queries within defined SLA timelines
- Participate in AP process improvement and optimization initiatives
- Manage corporate credit card processing workflows
Privacy & handoff
This role links to ICON's own application system. RoleLantern records your interest and checks the link, but the application happens on the employer's site and status updates may not come back to us. Clicking apply does not mark you as applied automatically.