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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, qualified 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 EEO Disclaimer Parexel is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to legally protected status, which in the US includes race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.

Apply on Kit Job: kitjob.in/job/47mde6

📌 Accounts Payable Specialist (Hyderabad)
🏢 Parexel
📍 Hyderabad