Posted:3 months ago|
Platform:
Work from Office
Full Time
About The Role : DO Contract Offline Invoice process (WO Ext failure, missing efforts, C2H, reimbursement etc.) Synergy & Offline Current invoices payment issues (Timesheet & Reimbursement related) Synergy & Offline Old invoices payment issues (Timesheet & Reimbursement related) Pass thru vendors payment related issues (Timesheet & Reimbursement related) Synergy Invoices technical issues (Tax, currency, invoice amount mismatch etc.) Synergy contract employees TS Recon- Provision Synergy lateral invoices validation and approval Audit related emails Furlough Lateral Provisioning-US Flat rate confirmation and validation(TA and CPO). OSL cases-More than 60days validation-Reconciliation report-Resolving with vendor Source change and mapping in synergy tool-Vendors facing issue in candidate visibility Tax related queries and getting details from tax team Rate update and correction issues of vendor Salary validation and correction for the candidates in synergy Interacting with CPO for rate maintenance CO Soft copy Invoices in case vendor not sharing the correct invoices Lateral Invoicing queries and issues of Vendor Invoice Reject Issue- Check on LWD and confirm Vendor For Credit note -Getting BFM approval and Vishwas Approval and sharing with FSS
Wipro
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
My Connections Wipro
Bengaluru
4.0 - 8.0 Lacs P.A.