Accounts Payable Analyst

NTT DATA, Inc.

4 - 7 years

6 - 7 Lacs

gurugram

Posted:21 hours ago| Platform:

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Skills Required

sap accounts payable vendor master data p2p

Work Mode

Hybrid

Job Type

Full Time

Job Description

The Accounts payable Analyst supports invoice processing and vendor management activities for the DACH region, ensuring accuracy, compliance, and timely resolution of queries within SAP and VIM. This role demands a very high level of precision and process discipline.

Location-Gurgaon (sector 48)

Shift- 12 pm- 10 pm

Minimum experience in Accounts Payable- 4+ years

Key Responsibilities

Validate and process vendor invoices in SAP VIM.
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.

Required Skills and Attributes

Exceptional attention to detail and accuracy under time pressure.
Strong English communication skills; ability to handle professional correspondence confidently.
Understanding of German documents and emails using translation tools; not required to speak German.
Reliable, disciplined, and process-oriented work style.
Customer service mindset and positive attitude towards collaboration.
Ability to follow structured work instructions precisely.

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