Accounts Payable Associate

Accounts Payable Associate Opportunity in Gurugram (Sector 48) - Hybrid

NTT DATA, Inc. is seeking a dedicated Accounts Payable Associate for a hybrid role in Gurugram, Sector 48. This position involves a shift from 12 PM to 10 PM and requires a minimum of 1 year of experience in accounts payable, specifically working for a global process.

Key Responsibilities:

• Validate and process vendor invoices using SAP.
• Monitor and manage approval workflows.
• Create and maintain vendor master data within SAP.
• Ensure timely postings and clear open items in SAP.
• Facilitate communication and provide clarifications to internal stakeholders and vendors.

Required Knowledge and Attributes:

• Solid understanding of accounting standards and reporting practices.
• Demonstrated ability in financial reporting and reconciliations.
• Proficiency in data analysis and problem-solving skills.
• Capability to perform effectively under tight deadlines.
• Strong team player with excellent collaboration skills.
• Resilience under pressure, with robust stress management and patience.
• Excellent verbal and written communication skills.