TR

AP Junior Analyst

Transaction Network Services
Noida ₹2-7 LPA Posted 23 May 2025
FULL TIME
Accounts Payable
Reporting
Invoice Processing

Job Description

  • Perform indexing of invoices from Global AP mailboxes and supplier portals
  • Invoice Processing of PO and Non-PO invoices
  • Timely completion and accuracy of staff travel expense claims processing
  • Resolve vendor/employee queries and communicate timely
  • Download statements and invoices from various supplier portals
  • Liaise with internal teams for gathering any missing information to process the Invoices
  • Actively participate contribute to Drive process efficiencies and improvements to attain a robust process vision of the business
  • Monitor and help resolving queries Escalations with appropriate RCA
  • Actively participate in functional testing with new ERP s or changes within the ERP
  • Perform other related duties as assigned by management.

Responsibilities

  • 2+ years of experience in Accounts Payable PTP process
  • Good knowledge of the areas of Accounts Payable (VMG, Invoice processing, payments etc.)
  • Exposure Awareness in Reporting Reconciliations
  • Awareness Knowledge on Financial Accounting
  • Proficient written and verbal communication skills
  • Knowledge/Experience of Telecommunications Industry
  • Knowledge of Telecom Provisioning Processes
  • Awareness and ability to drive efficiencies on Key Metrices like First pass yield, Vendor Paid on time, Payment exceptions etc.
  • Experience working on Workday and understanding of Access Cost Engineering Systems (ACES)
  • Experience working on ERP like SAP ECC/S4 Hana/Oracle

Qualifications

  • First Time Right (FTR) Approach
  • Experience in SharePoint
  • Understanding of PO/Non-PO Invoices, 3-way match
  • Detail oriented and assertive when dealing with external and internal customers
  • Analytical Thinking
  • Effective problem-solving skills to help identify root cause
  • Excellent in Excel, Word, and presentation skills
  • Ability to work with high volume in systematic way
  • Ability to work in a high performing team
  • Quick learner and ability to work under stringent timelines
  • High degree of professional integrity
  • Flexible to work in nights shifts
  • Extensive knowledge of Microsoft Excel, Workday and Supplier Portals
  • Ability to Report work on Trackers accurately on time

Education Required:

  • B. Com, BBA, M. Com, CA, MBA (Finance) or CMA
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