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Private Jobs / Private Sector
Parexel Hiring for Accounts Payable Specialist at Hyderābād Full Time
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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
6. Work allocation, Monitoring Invoice TAT & Ensure of accurate and timely payment to the suppliers
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
6. Work allocation, Monitoring Invoice TAT & Ensure of accurate and timely payment to the suppliers
Qualifications
B.Com, M.Com, MBA
0-2 Years of Experience in Accounts Payable Process