(Grade 5 - Procure to Pay)
Function
Procure to Pay
Cost Center
Location
Gurgaon
Region
APAC
Position
Finance & ACCTNG. Sr. ASSOC.
Grade
5
Reporting to
Team lead -Procure to Pay
Process Category
Accounts Payable
Shift Time (Morning shift (7 am to 5 pm), Day -10am to 7pm/Afternoon-12:30pm to 9:30pm)
Morning shift (7 am to 5 pm)
Salary Range
Min.
Max.
Functional Role ()
This is for the role of Accounts Payable Sr. Associate in Gurgaon. The role requires to support AP operations for one of NTT Group company with the hands-on knowledge of Vendor Management, Invoice Processing, Vendor Payments and Month End related task. 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.
Essential
Desirable
Education Background
Graduate in Commerce.
Work Experience
3 to 4 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
SAP ERP experience is must
Key Responsibilities
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