Trainee - Accounts Payable

1 week ago

Chennai, 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

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