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Parexel
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Accounts Payable Associate

Accounts Payable Associate

0 years

|

0 Lacs

Hyderabad Telangana India

Posted:1 day ago| Platform:

Apply

Skills Required

processing erp workflow monitoring

Work Mode

On-site

Job Type

Full Time

Job Description

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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Parexel

Pharmaceutical Manufacturing

Durham North Carolina

10001 Employees

109 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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