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Parexel
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Accounts Payable Associate

Accounts Payable Associate

0 years

|

0 Lacs

Hyderābād

Posted:1 day ago| Platform:

Apply

Skills Required

processing erp audit workflow monitoring

Work Mode

On-site

Job Type

Part Time

Job Description

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

www.parexel.com

Pharmaceutical Manufacturing

Durham North Carolina

10001 Employees

68 Jobs

Key People

Jill E. D. O'Hara

Chief Executive Officer
Chad W. McCusually

Chief Financial Officer
Lisa Miceli

Chief Operating Officer
Barbara E. Kauffman

Chief Marketing Officer

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