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This position is for the role of Accounts Payable Analyst in Gurgaon. The role requires supporting AP operations for one of NTT Group companies with the hands-on knowledge of Vendor Management, Invoice Processing, Vendor Payments, vendor account reconciliation and Month End related tasks. It also includes providing support on internal/external queries from the Vendor as well as the business. The Other responsibilities of the team member would be to ensure the Month End close is completed within the defined SLA’s.
Job Responsibility
Support AP operations for one of NTT Group companies with hands-on knowledge of Vendor Management, Invoice Processing, Vendor Payments, vendor account reconciliation and Month End related tasks
Provide support on internal/external queries from the Vendor as well as the business
Ensure Month End close is completed within defined SLA’s
Perform quality check of work and report non-compliance issues to supervisor
Prepare analysis using SAP reports
Analyze vendor ledger and prepare reconciliation
Ensure accounting transactions are booked in ERP by month end close with 100% accuracy
Publish daily and weekly productive numbers to management
Day to day interaction with team members and direct supervisor
Flexible to work beyond call of duties if required
Requirements
Graduate in Commerce
1 to 3 years in Accounts Payable process
Prior experience in Invoice Processing, Vendor Payment, Vendor Reconciliation and Month End Reporting role is a must
Proficiency in ERP systems (SAP) and Excel required