Accounts Payable Associate

0 years

0 Lacs

Hyderabad, Telangana, India

Posted:1 day ago| Platform: Linkedin logo

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Skills Required

processing erp audit workflow monitoring

Work Mode

On-site

Job Type

Full Time

Job Description

This job is with Parexel, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Vendor Invoice Processing (Purchase Order based and Non Purchase Order Based) Quality Check of Vendor Invoices / Vendor Setup / Vendor Queries Resolving Invoice Holds and Vendor Queries Enhancement / Adhoc projects initiated by the Department Setting up of Vendor in ERP system Employee T&E review and audit Vendor invoice review and segregation in invoice workflow system Work allocation, Monitoring Invoice TAT & Ensure of accurate and timely payment to the suppliers Show more Show less

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