• Accounts Payable Specialist Jobs in Hyderabad,India - 25058014

  • PAREXEL International Ltd

Job Description:

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

Knowledge of Accounts payable and Cash Management
Ability to consistently meet all deadlines
Accuracy and efficiency when completing data entry tasks
Analytical and problem solving skills
Effective verbal and listening communications skills
Detail oriented, professional attitude and reliable
Ability to type 60-65 words per minute
QualificationsKnowledge and Experience
2 years of experience in accounts payable function
Thorough knowledge of applicable accounts payable/general ledger systems and procedures and financial chart of accounts
Knowledge of Key Process and System controls
Knowledge of ERP & workflow systems

Bachelors Degree in Accounting, Finance or related discipline

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Healthcare, Biotechnology/Pharmaceutical/Medicine
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Audit & Risk
Salary : As per Industry Standards
Deadline : 10th May 2020

Key Skills:

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