Roles and Responsibilities
Process vendor invoices, ensuring accurate and timely payment to vendors.
Manage vendor relationships through effective communication, negotiation, and issue resolution.
Conduct regular vendor reconciliations to ensure accuracy of payments made.
Utilize SAP VIM (Vendor Invoice Management) module for effective invoice processing.
Provide support in German translation as required.
📌 Accounts Payable Analyst Gurugram
🏢 NTT Data
📍 Gurugram
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