- Contact suppliers and collect banking information.
- Review invoices/vouchers to capture bank details.
- Follow up on outstanding supplier responses.
- Prepare vendor upload templates for bank detail updates.
- Maintain accurate trackers and provide progress updates.
- Ensure confidentiality and compliance when handling supplier data.
Education & Experience
- Bachelor's degree in commerce, Finance, Accounting, Business, or related field.
- 3 to 5 years of experience in Accounts Payable, Shared Services, Vendor Management, or Finance Operations.
- Experience with ERP systems (PeopleSoft preferred).
- Strong working knowledge of MS Excel and Outlook.
Skills Required
- Strong attention to detail and accuracy.
- Positive communication and stakeholder management skills.
- Ability to manage high-volume, repetitive tasks independently.
- Understanding vendor data controls and fraud awareness.
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.
📌 Sr analyst accounts payable - Contract Role (Gurugram)
🏢 IHG Hotels u0026 Resorts
📍 Gurugram
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.