Key Responsibilities
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).
Robust 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 excellent 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