Syneos Health
Life Sciences
AccountsPayableCoord
“Accounts Payable Coord at Syneos Health. Skills: Accounts Payable, MS Excel, Invoice Processing. Review, verify, and process vendor invoices. Match invoices with purchase orders”
Industry & Context.
What They're Looking For.
Must Have
1 to 3 years of experience in Accounts Payable, Proficiency in MS Excel (intermediate level or higher), organizational and time-management skills, High attention to detail and accuracy, communication skills, especially when collaborating with international colleagues and clients
Nice to Have
Experience with Oracle or other ERP systems
What You'll Do.
and process vendor invoices
Match invoices with purchase orders
Prepare and schedule payments
Monitor and reconcile accounts payable transactions
Respond to vendor inquiries
Maintain updated vendor records
Identify opportunities to streamline AP processes
How You'll Work.
Team & Collaboration
collaborating with international colleagues and clients
Communication Scope
communication skills, especially when collaborating with international colleagues and clients
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