NTT Global NETWORKS

FRESHER/ EXECUTIVE-INVOICE VALIDATION AT NTT

NTT Global NETWORKS
Not Disclosed
0-2 Years Full Time
Mumbai, Maharashtra, IN

Vacancy: Not Disclosed Posted: 2 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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