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Accounts Payable Associate

Posted on June 12, 2025 by Parexel

Job ID R0000032670

Category Finance

ABOUT THIS ROLE

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

Advertised until:
July 12, 2025

Are you Qualified for this Role?

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