1. Vendor Invoice Processing (Purchase Order based and Non Purchase Order Based) 2. Quality Check of Vendor Invoices / Vendor Setup / Vendor Queries 3. Resolving Invoice Holds and Vendor Queries 4. Enhancement / Adhoc projects initiated by the Department 5. Setting up of Vendor in ERP system 6. Employee T&E review and audit 7. Vendor invoice review and segregation in invoice workflow system 8. Work allocation, Monitoring Invoice TAT & Ensure of accurate and timely payment to the suppliers 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.