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Payments Team member

1 - 4 years

5 - 9 Lacs

Posted:2 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description


  
DO

  • Contract
  • Offline Invoice process (WO Ext failure, missing efforts, C2H, reimbursement etc.)
  • Synergy & Offline Current invoices paymentissues (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

    12169 Jobs

      Key People

    • Thierry Delaporte

      CEO & Managing Director
    • Jatin Dalal

      Chief Financial Officer

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