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account payable Processor(Contract)

2 - 6 years

4 - 8 Lacs

Posted:3 months ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

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

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Wipro
Wipro

Information Technology & Services

Bengaluru

250,000+ Employees

11788 Jobs

    Key People

  • Thierry Delaporte

    CEO & Managing Director
  • Jatin Dalal

    Chief Financial Officer

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