| NTT DATA | ROLE : ACCOUNTS PAYABLE ASSOCIATE| LOCATION: GURUGRAM |

Role– Accounts Payable Associate

Shift– 7 am-5 pm

Job type– Hybrid

Location- Gurgaon (Sector 48)

Experience required- Minimum- 1 year max- 3 years

**Candidate must have excellent communications skills**

Key Responsibilities

• Validate and process vendor invoices in SAP.
• Monitor and follow up on approval workflows.
• Create and maintain vendor master data in SAP.
• Clear open items and ensure timely postings in SAP.
• Support communication and clarification with internal stakeholders and vendors..

Knowledge and Attributes:

Knowledge of accounting standards and reporting practices.

Proven ability in financial reporting and reconciliations.

Proficient in data analysis and problem-solving.

Ability to work effectively within tight timelines and deadlines.

Strong team player with excellent collaboration skills.

Resilient under pressure, with strong stress management and patience.

Excellent verbal and written communication skills.