Make an impact at NTT Global Data Centers
Join NTT Global Data Centers and be part of a team that drives innovation and sustainability in the digital world. With over 150 data centers across more than 20 countries globally, we offer unparalleled opportunities to work on cutting-edge technology and transformative projects. Experience a collaborative, innovative, and inclusive workplace where your ideas are valued, and your growth is supported.
Your role at a glance
The Accounts Payable skilled is responsible for timely and accurate processing of vendor invoices, employee reimbursements, and payments while ensuring compliance with company policies, internal controls, and statutory requirements. The role supports month-end closing, audit requirements, and effective vendor relationship management.
What we are looking for
Key Roles and Responsibilities:
SAP knowledge is must, candidate
Invoice Processing
- Process vendor invoices accurately and within defined turnaround time (TAT)
- Perform 3-way / 2-way matching (Invoice, PO, GRN)
- Validate invoices for GST/VAT, withholding tax,
and statutory compliance
- Handle invoice discrepancies and coordinate with procurement/business teams
Payment Processing
- Prepare and process vendor payments (NEFT/RTGS/Checks/ACH)
- Ensure timely payments to avoid late fees and maintain supplier relationships
- Reconcile payment batches and resolve payment failures
Vendor Management
- Maintain and update vendor master data in ERP systems
- Resolve vendor queries related to invoices, payments, and statements
- Perform vendor statement reconciliations
Month-End & Reporting
- Support month-end close activities and accrual posting
- Prepare AP aging reports and trackers
- Assist in reconciliations of AP sub-ledger to GL
KNOWLEDGE & ATTRIBUTES
- Strong knowledge of Accounts Payable processes
- Understanding of accounting principles
- Hands‑on experience with ERP systems (SAP, Oracle etc.)
- Proficiency in MS Excel (VLOOKUP, Pivot Tables
📌 Associate Financial Accountant (Mumbai)
🏢 NTT Global Data Centers
📍 Mumbai
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