When our values align, there's no limit to what we can achieve.
 
At Parexel, we all share the same goal - to improve the world's health. From clinical trials to regulatory, consulting, and market access, every clinical development solution we provide is underpinned by something special - a deep conviction in what we do.

Each of us, no matter what we do at Parexel, contributes to the development of a therapy that ultimately will benefit a patient. We take our work personally, we do it with empathy and we're committed to making a difference.

at least 2 years of experience 

1. Vendor Setups and modifications in Oracle

2. Resolving Vendor setup Queries

3. Quality check of vendor setup/Modifications 

4. Enhancement / Adhoc projects initiated by the Department

5. Cleanup if vendor data in ERP system 

6. Prepare SOP for vendor setup enhancements.

Skills: 

• Knowledge of Accounts payable and Vendor setup 

• 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    

Knowledge 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 

Education: 

• Bachelor’s Degree in Accounting, Finance or related discipline