Payments Team member

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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