F&A Ops Processing Senior Analyst

4 weeks ago


Gurugram, India NTT DATA Full time

Job Description

In these roles, you will be responsible for:

Responsible for Invoice CreationCreating invoice as per the approval received from clients.Posting all the created invoices in Client AP Portal. Handling queries related to all Invoice creation process.Responsible for Validating and Processing PO, Non PO, Invoices Responsible for PO CreationCreating Purchase Request on behalf of Client on ad hoc basis. Reviewing of PR’s created by Business Users Approving PR’s and Submitting POs to the supplier. Handling queries within the said TAT Email communication with Client, etc.,Additional responsibilitiesPreparing Productivity Report for the TeamMaintain QC with accuracyResponsible for Month Close activitiesPreparing Daily, Weekly Reports for business review


Requirements for this role include:

University Degree - Preferred.

7+ Years of experience in P2P Accounts Payable Process 

Ability to communicate (oral/written) effectively in a professional/office setting.
Required schedule availability for this position is Monday-Friday 06:00 pm to 4:00 am. Additionally, resources may have to do overtime and work on weekend’s based on business requirement.

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