Kıdemli Analist, Hesap Ödemeleri - Sözleşmeli Pozisyon
Yer: Hindistan, Haryana, Gurgaon
Otel 11th Floor, Building No. 10, Tower C, DLF Cyber City, DLF Phase II, Gurgaon 122002, India, 122002, Gurgaon, Haryana, India
İş numarası: 1688 63
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).
Strong working knowledge of MS Excel and Outlook.
Skills Required
Strong attention to detail and accuracy.
Good communication and stakeholder management skills.
Ability to manage high-volume, repetitive tasks independently.
Understanding vendor data controls and fraud awareness.
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