Parexel announced job vacancy for the post of Accounts Payable Specialist. The place of posting will be at Hyderabad. Candidates who have completed Bachelor’s Degree in Accounting, Finance or related discipline with 0-2 years of experience in an accounts payable function are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows
Company Overview
| Name of the Company | Parexel |
| Required Qualifications | Graduate |
| Skills | Strong communication, organization, and problem-solving skills |
| Category | Finance |
| Work Type | Hybrid |
They are seeking an Accounts Payable Specialist to join their team in Hyderabad in a hybrid capacity. As an Accounts Payable Specialist, you will keep vendor payments accurate, timely, and well controlled, supporting the financial operations that help their global clinical development programs run smoothly. You will report to the Accounts Payable Supervisor or Accounts Payable Manager and work closely with the Accounts Payable and Cash Management teams to manage invoices from receipt through payment.
Responsibilities include processing vendor invoices for both procurement order based and non-procurement order-based purchases, resolving invoice holds and vendor queries, and setting up vendors in their ERP system, with opportunities to deepen your expertise and contribute to process enhancements. You will join a fast-paced, growth-oriented environment focused on making a meaningful impact through vendor invoice processing, vendor setup, and invoice workflow management. With diverse teams and continuous learning opportunities, the Accounts Payable Specialist can explore career paths and expand skills across finance and clinical research operations.
Job Details
Θ Positions: Accounts Payable Specialist
Θ Job Location: Hyderabad (Hybrid)
Θ Salary: As per company standards
Θ Job Type: Full Time
Θ Requisition ID: R0000047647
Roles and Responsibilities:
- Vendor Invoice Processing (Purchase Order and Non Purchase Order Invoices)
- 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
Required Skills & Qualifications:
- Bachelor’s Degree in Accounting, Finance or related discipline
- 0-2 years of experience in an accounts payable function
- Thorough knowledge of applicable accounts payable and general ledger systems and procedures, and the financial chart of accounts
- Knowledge of key process and system controls
- Knowledge of ERP and workflow systems
- Strong communication, organization, and problem-solving skills
You will thrive in this role if you bring:
- Strengths in accounts payable and cash management, analytical thinking, and problem solving
- Experience in an accounts payable function within a structured, controlled environment
- Effective verbal and listening communication skills, with the ability to collaborate across teams
- A detail-oriented, professional attitude, a reliable approach, and a commitment to meeting every deadline
- Comfort working with ERP and workflow systems and the financial chart of accounts
- The ability to type 60-65 words per minute
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