PTP Advanced Professional
Hitachi Digital Services View all jobs
- New Delhi
- Permanent
- Full-time
- Process PO and Non-PO invoices with accuracy and within defined SLAs
- Perform 2-way / 3-way matching and resolve price and quantity mismatches
- Manage vendor master data requests including creation, modification, and validation checks
- Handle vendor queries and maintain effective stakeholder communication
- Review and process employee expense reimbursements in line with company policy
- Perform vendor statement reconciliations and follow up on open items
- Monitor GR/IR aging and coordinate with procurement/business teams for resolution
- Post and reconcile AP related journal entries and accruals during month-end close
- Ensure compliance with tax and statutory requirements
- Maintain proper documentation and adherence to SOPs and internal controls
- Bachelor’s degree in Commerce or a related discipline; MBA (Finance/Operations) preferred
- 2–3 years of relevant experience in Accounts Payable operations
- Good understanding of invoice processing, reimbursements, vendor management
- Experience in month-end close activities a plus
- Hands-on experience with ERP systems (Oracle preferred), Coupa
- Good working knowledge of MS Excel and accounting principles
- Strong communication skills and ability to work in a global, process-driven environment
- Fluent in English; additional European language skills are a plus