Accounts Payable Associate Job in Hyderabad at Parexel
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Accounts Payable Associate
Parexel
Full Time Job
Not Disclosed
1-2 years
Posted 30+ days ago
Location
- Hyderabad
Skills Required
- Erp System
- Vendor Management
- Workflow Management
- Analytical skills
About this Job
Parexel is hiring for the role of Accounts Payable Associate!
Responsibilities of the Candidate:
- 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
Requirements:
- Experience: 1 to 2 years of experience
Eligible Degrees
+95 More
Who can apply
Documents Required
1. Resume
2. ID Proof (e.g. Aadhar Card, PAN Card, etc.)
About Parexel
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