Work Experience: + 3-7 year of relevant experience in Accounts Payable Key Responsibilities: + In depth Knowledge of overall accounts payable activities i.e. invoice processing, payment disbursement, Vendor Management, Travel Expenses settlement, month end and reconciliation activities regarding accounts payables. + Responsible for responding to queries of client and suppliers and ensure timely payment disbursement to all the vendors. + Ensure all AP processes activities are in accordance with Company's Policy and Internal Controls are in place to minimize/ eliminate the errors; audit and review work for accuracy and compliance + Helping the Team Lead during Month end close. + Continually evaluate & update SOPs & ensures that process adhered to it. + Continually evaluate and share AP Best Practices/Guidelines among team + Should be ready to take recent challenges in the process Key Performance Parameters: + Turn Around Time for Invoice Processing + Volume of invoice processed in a month + Accuracy of invoice processed + Speed of response to internal / external queries Essential Knowledge and Analytical Skills: + Fluent in business English; both written and verbal communication skills essential + MS Word/Excel/Outlook

📌 General & Operational Accounting Analyst (Gurugram)
🏢 NTT America
📍 Gurugram