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Parexel
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Accounts Payable Associate

Accounts Payable Associate

Parexel

1 - 3 years

2 - 4 Lacs

Hyderabad

Posted:1 month ago| Platform:

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Skills Required

accounts receivable accounts payable erp tds general accounting invoice processing purchase order accounting general ledger vendor payments p2p excel vendor tally erp bank reconciliation payment processing processing tally finance vendor reconciliation

Work Mode

Work from Office

Job Type

Full Time

Job Description

When our values align, there's no limit to what we can achieve. At Parexel, we all share the same goal - to improve the world's health. From clinical trials to regulatory, consulting, and market access, every clinical development solution we provide is underpinned by something special - a deep conviction in what we do. Each of us, no matter what we do at Parexel, contributes to the development of a therapy that ultimately will benefit a patient. We take our work personally, we do it with empathy and we're committed to making a difference. 1. Vendor Invoice Processing (Purchase Order based and Non Purchase Order Based) 1. Quality Check of Vendor Invoices / Vendor Setup / Vendor Queries 2. Resolving Invoice Holds and Vendor Queries 3. Enhancement / Adhoc projects initiated by the Department 4. Setting up of Vendor in ERP system 5. Employee T&E review and audit 6. Vendor invoice review and segregation in invoice workflow system 7. Work allocation, Monitoring Invoice TAT & Ensure of accurate and timely payment to the suppliers

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Parexel

Pharmaceutical Manufacturing

Durham North Carolina

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Accounts Payable Associate