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Posted:1 day ago| Platform: Linkedin logo

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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

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