**FUNCTIONS:** - Review, approve and verify invoices for functional service providers. - Answer queries and provide system support for client's applications (i.e. Ariba, Taulia, SAP). - Maintain spreadsheets for invoice tracking. - Perform data and metric analysis and support. - Track workload and provide monthly workload metrics. - Responsible for querying anomalies on invoices. - Other ad-hoc duties as assigned. **EDUCATION/SKILL/EXPERIENCE REQUIREMENTS:** - BS degree and/or extended relevant industry experience with minimum 2years. - Clinical development and business experience. - Previous project management experience is preferred. - Solid communication skills. - Business or technical degree preferred along with basic clinical trial knowledge. - Attention to detail evident in a disciplined approach to invoice maintenance and management. - Understands the invoicing process. #LI-REMOTE 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.

📌 Invoice Specialist (India)
🏢 Parexel
📍 India