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Mount Talent Consulting
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Team Member - IT Payment

Team Member - IT Payment

Mount Talent Consulting

2 - 7 years

5 - 7 Lacs

mumbai goregaon

Posted:1 day ago| Platform:

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Skills Required

it payment invoice processing gstr 2a invoicing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

1.

Invoice Processing

Process invoices with guidelines on checkpoints, ensuring zero errors.
Regular follow-ups on pending items with stakeholders and vendors, including maintaining all related email communications.
Coordinate across four functionsVendor, Technology, Procurement, and Financeto resolve invoice-related queries and prevent future holds.
Liaise with vendors for No Due Confirmations (NDC) and maintain proper records.
Work on open POs to confirm closures or identify outstanding items.
Maintain documentation and follow processes as per defined guidelines.
Address and resolve Finance and Audit queries.
Ensure adherence to a 30-day payment turnaround time (TAT).

2.

Payment Tracker & MIS

Update the payment tracker regularly with accurate invoice entries.
Prepare MIS reports on a regular basis.
Act as a backup for payment tracker updates, All IT invoice status tracking, MIS preparation, and invoice processing for other team members.

3.

GSTR-2A Mismatch

Work on GSTR-2A mismatches and share reconciliations with the GST team, including vendor confirmations.

4.

CWIPCoordination

Coordinate with process owners to obtain Go-Live/Put-to-Use dates.
Provide justifications for any delays and submit monthly updates to Finance

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