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Trainee - Accounts Payable

3 months ago

Chennai, Tamil Nadu, India Thryve Digital Full time

Thryve Digital Health LLP is an emerging global healthcare partner that delivers strategic innovation, expertise, and flexibility to its healthcare partners.

Being a US healthcare conglomerate captive, we have direct access to deeper insights that help us accelerate our learning process and keeps us ahead of the curve.

Thryve delivers next-generation solutions that enable our healthcare partners to provide positive experiences to their consumers.- Role Summary:

  • This job takes the processing Vendor invoices, Vendor Maintenance, Vendor Reconciliation and T&E process as part of an Accounts payable team. Associates will analyze, verify mandatory details & will perform all these activities by adhere to SOPs and policies. Associates will also support for queries for the invoices which they have already processed. Mentor less experienced / new team members.


 Essential Responsibilities
  • Coding invoices, vouchers, expense reports, check requests, etc., with correct codes
- conforming to standard procedures to ensure proper entry into the financial system.

  • Matches the corresponding purchase orders to incoming invoices with all supporting documentation.
  • Investigates and resolves problems associated with processing of invoices
  • Tracks unentered invoices by reason (not received, not approved, etc.)
  • Processes payments via check and credit card, including mailing payments to vendors.
  • Assists with monthly status reports, accruals, and monthly closings
  • Receives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons.
  • Files, maintains, and distributes accounting documents, records and reports.
  • Performs other duties as required to support Accounting Department
Education Required- Bachelor's or Master's degree in Commerce / Financial Accounting or related field progressive experience in lieu

Experience Required- 0-1 years of experience in Accounts Payables

  • Experience with Finance & Accounting ERPs
  • Experience in Generating outstanding reports & query management.
  • Good to have Healthcare industry experience
  • Good verbal & written communication skills
  • Problem solving, root cause analysis, and issue resolution
Good to Have- Experience in Healthcare or Health Insurance Industry

Short Info:

  • Posted: 0 day(s) ago
  • Qualifications: Bachelor's or Master's Degree in Commerce / Financial Accounting
  • Experience: 0 Years To 1 Years