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Full Time
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.
Accounts Payable Specialist1. Invoice Processing (Purchase Order based and Non Purchase Order Based)
2. Quality Check of Vendor Invoices / Vendor Setup / Vendor Queries
3. Resolving Invoice Holds and Vendor Queries
4. Enhancement / Adhoc projects initiated by the Department
5. Setting up of Vendor in ERP system
6. Employee T&E review and audit
7. Vendor invoice review and segregation in invoice workflow system
8. Work allocation, Monitoring Invoice TAT & Ensure of accurate and timely payment to the suppliers
Location- Hyderabad - Hybrid
Experience: 1 to 2 years of experience.
Shift: 2 PM Shift
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