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account payable Processor(Contract) Job in @ Wipro

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 account payable Processor(Contract) Job in

Job Description

    Job Description DO Contract Offline Invoice process (WO Ext failure, missing efforts, C2H, reimbursement etc.) 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 ,

Employement Category:

Employement Type: Full time
Industry: BFSI
Role Category: Not Specified
Functional Area: Not Specified
Role/Responsibilies: account payable Processor(Contract) Job in

Contact Details:

Company: Wipro
Location(s): Other Karnataka

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Keyskills:   validation

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Wipro

Precision Automation & Robotics India Private Limited (PARI), headquartered in Pune, India was founded in 1990 by Mangesh Kale and Ranjit Date who had the knowledge and experience to understand the manufacturing industrys needs. The organization is amongst the largest global automatio...