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Accounts Payable Specialist

Parexel International (India) Private Ltd.

Full time
Experience
0–2 years
Location
Hyderabad
Work mode
Not stated
Salary
₹4.5L – ₹12L a year estimatetypical for Accounting & Finance Jobs in India, 288 posts
Posted 1 day ago Last checked 38 min ago

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Role at a glance

You will
  • As an Accounts Payable Specialist, you will keep vendor payments accurate, timely, and well controlled, supporting the financial operations…
  • You will report to the Accounts Payable Supervisor or Accounts Payable Manager and work closely with the Accounts Payable and Cash…
  • Responsibilities include processing vendor invoices for both procurement order based and non-procurement order based purchases, resolving…
Experience
0–2 years
Education
Bachelor's degree
Must-have skills
Accounts PayableClinical ResearchClinical TrialsGeneral Ledger

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Job description

Location: Hyderabad, India

**When our values align, there's no limit to what we can achieve.**

At Parexel, we all share the same goal - to improve the world's health. From clinical trials to regulatory, consulting, and market access, every clinical development solution we provide is underpinned by something special - a deep conviction in what we do.

Each of us, no matter what we do at Parexel, contributes to the development of a therapy that ultimately will benefit a patient. We take our work personally, we do it with empathy and we're committed to making a difference.

**Job Advertisement: Accounts Payable Specialist**

**About Parexel**

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 work with focus, agility, and shared purpose, moving with urgency to address patient needs and accelerate the delivery of new therapies. 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. With Heart.

**About the Role**

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 fast-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.

**Key Responsibilities**

  • Vendor Invoice Processing (Purchase Order and Non Purchase Order Invoices)
  • 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 invoice workflow system
  • Work allocation, Monitoring Invoice TAT & Ensure of accurate and timely payment to the suppliers

**Candidate Profile**

You will thrive in this role if you bring:

  • Strengths in accounts payable and cash management, analytical thinking, and problem solving
  • Experience in an accounts payable function within a structured, controlled environment
  • Effective verbal and listening communication skills, with the ability to collaborate across teams
  • A detail-oriented, professional attitude, a reliable approach, and a commitment to meeting every deadline
  • Comfort working with ERP and workflow systems and the financial chart of accounts
  • The ability to type 60-65 words per minute

**Required Qualifications**

  • 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 key process and system controls
  • Knowledge of ERP and workflow systems
  • Strong communication, organization, and problem-solving skills

We believe in flexibility, growth, and creating space for people to do their best work. Join us and be part of a team where your contributions help shape the future of clinical research.

If this job doesn't sound like the next step in your career, but perhaps you know of someone who'd be a perfect fit, send them the link to apply!

Parexel is a leading global clinical research organization (CRO) providing insights-driven Clinical and Consulting solutions to the world’s life sciences industry. Leveraging deep local knowledge and a global breadth of clinical, regulatory and therapeutic expertise, our professionals worldwide work in partnership with biopharmaceutical leaders, emerging innovators and sites to design and deliver clinical trials with patients in mind — broadening access and making clinical research a care option for anyone, anywhere.

Our proven track record spans 40+ years and drives us forward, advancing clinical research in healthcare’s most complex areas while harnessing innovation to drive efficiencies across every phase of the clinical development process. Our insights-driven approach, proven delivery and trusted execution are accelerating the delivery of life-changing treatments to patients — *With Heart*.™

Job data: Headcount Labs (headcountlabs.com), ODbL 1.0. The job description belongs to the employer. Location data © OpenStreetMap contributors and Overture Maps.

Key skills

Required

Accounts PayableClinical ResearchClinical TrialsGeneral Ledger

Soft skills

Analytical ThinkingCommunicationProblem Solving

Job market insights

7active Accounts Payable jobs in Hyderabad
6active Clinical Research jobs in Hyderabad
6active Clinical Trials jobs in Hyderabad
₹4.5L – ₹12L advertised yearly salary for Accounting & Finance Jobs in India (middle half of 288 posts that show a salary; median ₹6L)

Most Accounting & Finance Jobs posts in Hyderabad ask for 3–6 years of experience (45% of 217 that say).

Hiring most for Accounting & Finance Jobs in Hyderabad

  • State Street15 open jobs
  • Kotak Mahindra Bank13 open jobs
  • Invesco7 open jobs

Jobs asking for Accounts Payable in Hyderabad also ask for

  • Accounting43%
  • MS Excel43%
  • ERP Systems43%
  • Reconciliation29%
  • Stakeholder Management29%

From live job posts on CoreHRx, updated 12 Nov 2026. Skill figures count posts that list their skills; salary figures only posts that show a salary.

Questions about this job

What is the salary for this Accounts Payable Specialist job?

The post does not state the pay. As an estimate, comparable posts on CoreHRx advertise ₹4.5L – ₹12L a year (typical for Accounting & Finance Jobs in India, 288 posts).

How much experience does this job need?

The post asks for 0–2 Yrs experience.

Where is this job based?

In Hyderabad.

What kind of job is this?

It is a full time job.

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