Accounts Payable SpecialistParexelfull-timeRequired skillsaccountingChartOracleERP systemAbout the role Parexel Website: parexel.com Job details: SkillsKnowledge 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 Experience2+ years of experience in accounts payable function Vendor Setups and modifications in OracleResolving Vendor setup QueriesQuality check of vendor setup/Modifications Enhancement / Adhoc projects initiated by the DepartmentCleanup if vendor data in ERP system Prepare SOP for vendor setup enhancements.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 EducationBachelor’s Degree in Accounting, Finance or related discipline Click on Apply to know more. This page is fully interactive when JavaScript is enabled. Please enable JavaScript to apply or browse related roles.