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 productive invoice processing.
- Provide support in German translation as required.
📌 Accounts Payable Analyst (Gurugram)
🏢 NTT DATA
📍 Gurugram
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