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Accounts Payable Specialist @ NCR Corporation

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 Accounts Payable Specialist

Job Description


Job Description

Key Responsibilities:

  • Ensure accurate transaction records.
  • Financial transaction processing and communication to internal and external partners.
  • The analyst must also analyze and verify company records following organizational rules and industry privacy standards.
  • Accounting analysts must work effectively by themselves and on teams.
  • They must follow strict privacy guidelines to protect confidentiality and help organize accounting procedures and prioritize deadlines to ensure that important documents are sent to the right places.
  • Must pay close attention to detail, and they also complete complex transactions and organize financial data in readable formats.

Basic Qualifications:

  • BA in Accounting, Finance or related field; Or in school
  • 3-6 years of related experience
  • Good knowledge of Excel
  • Must be able to adjust and work effectively in a dynamic, changing environment.
  • Ability to communicate effectively with internal and external suppliers
  • Work in small team environments to solve complex problem
  • Able to learn and use Oracle applications, business objects and other software tools
  • Time management skills and able to multi-task and monitor task till closure
  • Incident reporting and tracking
  • Develop your skills through training courses, mentoring, and daily interaction with business
  • Analyze, and build reporting for key performance metrics
  • Effectively present and communicate analysis to the company leaders to drive business decisions
  • Problem solver - Support process improvement projects including finance team benchmarking and continuous improvement
  • Prepare weekly reports for P2P area,
  • Support P2P Managers, respond to various communication, including managing their revenue and expense forecasts and helping them to drive growth in their businesses
  • Play a key role in the month end close process including review of SOX support and variance analysis

Job Classification

Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time

Contact Details:

Company: NCR Corporation
Location(s): Mumbai

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Keyskills:   Accounts Payable Invoice Processing US Accounting Invoice Generation Invoice Verification Payment Processing Invoicing Ap P2P

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NCR Corporation

NCR Corporation is a global leader in enterprise technology solutions, specializing in software, hardware, and services for industries such as banking, retail, and hospitality. The company provides point-of-sale systems, ATMs, self-service kiosks, and digital banking platforms that enable seamless c...