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FRESHER/ EXECUTIVE-INVOICE VALIDATION AT NTT
NTT Global NETWORKS
Not Disclosed
0-2 Years
Full Time
Mumbai, Maharashtra, IN
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Vacancy:
Not Disclosed
Posted:
3 years ago
Applicants:
26
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Job Description
Assist with end of the month billing tasks, and invoice loading
Validation of charges on invoices from service providers
Validate and upload AP feeds received for all processed invoices in E-Business Suite and issue payment advice
Analyze vendor outstanding balances on daily basis and help prioritize payments considering operating agreements and business relationships
Coordinate with third party vendors for the invoice entry process and all issues related to systems and data entry
Dispute inaccurate billing and negotiate terms with vendors that insure cost is minimized to NTT
Assist with weekly / monthly reporting requirements
Assist with reconciliation of accounts with vendors
Assist with cleaning up and structuring the database
Assist with resolving the disputes on invalid charges with service providers
Creating weekly, monthly, quarterly reports in as per requirements for management review
Design reporting formats to provide accurate information in a clear and concise manner
Ad Hoc data collection, analysis and reporting as required. (i.e., Data/ Field Formatting, Data Storage, and report Generation)
Prepare and maintain documentation related to various processes and practice
Skills Required:
Payment Processing,Accounts Payable
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