- Perform indexing of invoices from Global AP mailboxes and supplier portals
- Invoice Processing of PO and Non-PO invoices
- Timely completion and accuracy of staff travel expense claims processing
- Resolve vendor/employee queries and communicate timely
- Download statements and invoices from various supplier portals
- Liaise with internal teams for gathering any missing information to process the Invoices
- Actively participate contribute to Drive process efficiencies and improvements to attain a robust process vision of the business
- Monitor and help resolving queries Escalations with appropriate RCA
- Actively participate in functional testing with current ERP s or changes within the ERP
- Perform other related duties as assigned by management.





Responsibilities
- 2+ years of experience in Accounts Payable PTP process
- Good knowledge of the areas of Accounts Payable (VMG, Invoice processing, payments etc.)
- Exposure Awareness in Reporting Reconciliations
- Awareness Knowledge on Financial Accounting
- Proficient written and verbal communication skills
- Knowledge/Experience of Telecommunications Industry
- Knowledge of Telecom Provisioning Processes
- Awareness and ability to drive efficiencies on Key Metrices like First pass yield, Vendor Paid on time,

📌 AP Junior Analyst (Noida)
🏢 Transaction Network Services
📍 Noida