Specialist-Accounts Payable for Parexel
Parexel International, Hyderabad 1 - 3 Yrs
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This position fulfils a vital role for the department by ensuring the timely and accurate processing of all supplier, investigator invoices and employee expenses.
All data processed must be in compliance with Sarbanes Oxley and assigned country VAT rules for which this position is responsible for.
All PAREXEL policies and procedures are to be strictly adhered to. A close working relationship with PAREXEL staff and Suppliers is a requirement of this position so good all round written and verbal communications are a must.
Processing all Supplier invoices, credit notes and pro-forma`s.
Checking all account distributions and sign off levels are in accordance with Corporate Business Operating Procedures (CBOP).
Ensuring all payment schedules are adhered to and that Cash Management have all the relevant data to process payments.
Process uploaded invoices through Apro imaging based on information provided by local accountants.
