Job Advertisement: Accounts Payable Specialist

Parexel is a leading global clinical development partner delivering insights-driven clinical and consulting solutions to the life sciences industry. With 22,000+ employees worldwide, we partner with biopharmaceutical companies and research sites to design and deliver patient-focused clinical trials that broaden access and make research a care option for anyone, anywhere.

We embrace bold thinking, adapt quickly to change, and continually raise the bar for the speed and quality of clinical research. We are expanding our team and seeking talented individuals to help drive industry leading innovation. We are seeking an Accounts Payable Specialist to join our 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 our 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 our ERP system, with opportunities to deepen your expertise and contribute to process enhancements.





You will join a rapid-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.

Vendor Invoice Processing (Purchase Order and Non Purchase Order Invoices)

Quality Check of Vendor Invoices / Vendor Setup / Vendor Queries

Enhancement / Adhoc projects initiated by the Department

Setting up of Vendor in ERP system

Employee T&E; review and audit

Work allocation, Monitoring Invoice TAT & Ensure of accurate and timely payment to the suppliers

Strengths in accounts payable and cash management, analytical thinking, and problem solving

Experience in an accounts payable function within a structured, controlled environment

Comfort working with ERP and workflow systems and the financial chart of accounts

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 ERP and workflow systems
- Join us and be part of a team where your contributions help shape the future of clinical research.

📌 Accounts Payable Specialist Finance & Accounting (Secunderabad)
🏢 Parexel
📍 Secunderabad