Accountability Supporting Activities
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 2. Enhancement / Adhoc projects initiated by the Department
3. Setting up of Vendor in ERP system 3. Employee T&E review and audit
4. Vendor invoice review and segregation in invoice workflow system
5. Work allocation, Monitoring Invoice TAT & Ensure of accurate and timely payment to the suppliers
1- 2 years of experiences in Vendor Setup Process and Invoice Processing.
Why Work at PAREXEL
There are pivotal moments in every career : Sharing new treatments. Improving processes. Delivering life-saving advances.
The people who succeed are the ones who make the journey go further and faster every time. What if you had a partner to support you as you reach the next level in your professional path?
A partner who believes a collaborative environment is key to achieving your goals? A partner who is dedicated to your health and wellness so you can help make a difference in the lives of millions worldwide?
That’s Parexel. We’re a diverse team of professionals focused on one goal : getting treatments into the hands of those who need them most.
Working together, the results we bring to our clients and the opportunities we bring to our team get better with every step.
How can we help you on your journey? Find your path, and learn more on LinkedIn, YouTube, Facebook, Twitter, and Glassdoor.