Payments Team member

As a member of the team, your responsibilities will include contract management and offline invoice processing for various scenarios such as WO Extension failure, missing efforts, C2H, reimbursements, etc. You will also be tasked with resolving technical issues related to Synergy Invoices, including tax, currency, and invoice amount discrepancies. Additionally, you will handle the provision of Synergy contract employees TS Recon, validation and approval of Synergy lateral invoices, and management of audit-related emails. You will be involved in handling furlough and lateral provisioning, as well as confirming and validating US Flat rate for Provisioning. This includes managing OSL cases that are more than 60 days old, preparing reconciliation reports, and resolving issues with vendors. You will also be responsible for source change and mapping in the synergy tool to address vendor visibility issues. Your role will involve addressing tax-related queries and obtaining necessary details from the tax team, as well as resolving rate update and correction issues for vendors. You will be responsible for validating and correcting salaries for candidates in the synergy system, and interacting with the CPO for rate maintenance. In cases where vendors do not share correct invoices, you will be required to handle CO Soft copy Invoices. Furthermore, you will address invoicing queries and issues for lateral vendors, resolve invoice rejection issues by verifying Last Working Day and confirming with vendors. You will also be responsible for managing Credit notes by obtaining approvals from BFM and Vishwas, and sharing them with FSS. Overall, your role will be crucial in ensuring smooth contract management and invoice processing, resolving various technical issues, and maintaining effective communication with internal and external stakeholders.,