Accounts Payable Associate (Fixed Term Contract)

Role Overview ICON plc is a globally recognised healthcare intelligence and clinical research organisation committed to shaping the future of clinical development. As an Accounts Payable Associate based in Chennai, you will play a key role in managing financial transactions accurately and efficiently, directly supporting the financial operations that drive innovative clinical trials and therapies. This is a fixed-term contract opportunity ideal for candidates looking to build a strong foundation in accounts payable within a world-class life sciences environment. Key Responsibilities - Process and verify vendor invoices, ensuring full compliance with internal financial policies and procedures - Reconcile accounts payable transactions and resolve any discrepancies in a timely and accurate manner - Coordinate with vendors and internal stakeholders to address and resolve payment-related queries - Prepare and execute payments through multiple channels including cheques, electronic fund transfers, and wire transfers - Maintain precise and up-to-date records of all financial transactions, invoices, and payment documentation Required Qualifications - Bachelor's degree in Finance, Accounting, or a related discipline (preferred) - Prior experience in an accounts payable or similar financial operations role is an advantage - Strong attention to detail with a high degree of accuracy in processing financial data - Excellent verbal and written communication skills with the ability to engage effectively with vendors and cross-functional teams - Proficiency in financial data management and a working knowledge of standard accounting practices Why Join Us ICON offers a competitive compensation package alongside a comprehensive suite of benefits including health insurance, flexible leave entitlements, retirement planning support, life assurance, and access to a global Employee Assistance Programme available around the clock. You will be joining an inclusive, high-performance culture that values diversity and actively invests in the growth and well-being of every team member.

- Bachelor's degree in Finance, Accounting, or related field - Experience in accounts payable or financial operations - Strong attention to detail and data accuracy - Good communication and interpersonal skills - Ability to process payments via multiple transfer methods - Familiarity with invoice verification and reconciliation processes

- Competitive salary package - Annual leave entitlements - Health insurance options for employee and family - Retirement and savings planning support - Life assurance coverage - Global Employee Assistance Programme (LifeWorks) with 24/7 access - Flexible country-specific optional benefits including gym memberships, childcare vouchers, and travel passes