Accounts Payable Specialist null

Job Description

We know just how important it is to put people first. It's with that human touch that we've played a part in nearly all of the top 50 treatments on the market. And every day, we're focused on working with industry leaders to bring life-changing healthcare to patients across the globe. Whether you join our Clinical, Consulting, Biotech, Functional Service Provider (FSP), or other teams, we're doing it With Heart ™.

• Vendor Invoice Processing (Purchase Order based and Non-Purchase Order Based) 1. Quality Check of Vendor Invoices / Vendor Setup / Vendor Queries
• Resolving Invoice Holds and Vendor Queries
• Enhancement / Adhoc projects initiated by the Department
• Setting up of Vendor in ERP system
• Employee T&E review and audit
• Vendor invoice review and segregation in the invoice workflow system
• Work allocation, Monitoring Invoice TAT & Ensuring accurate and timely payment to the suppliers

Qualifications

• 0-2 Years of Experience.
• B.com, M.com, MBA