Executive- Invoice/ Payment processing at NECSWS

Navi Mumbai, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

10 Jun, 26

Salary

0.0

Posted On

12 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Invoice Processing, Accounts Payable, Vendor Helpdesk, Query Resolution, Payments Processing, SAP, Procure To Pay Process, SOP, DTP, Excel, PowerPoint, VIM-SAP, Multi-Tasking, GRIR, TDS, GST

Industry

IT Services and IT Consulting

Description

Company Description NEC Software Solutions (India) On 1st July 2021, Rave Technologies became NEC Software Solutions India. This change brought us under the global NEC Corporation brand. We are proud to be part of an organisation with 122 years of experience in evolution with technology and innovation. We have more than 30 years of experience in providing end to end IT services across the globe and have earned a reputation for delighting our customers by consistently surpassing expectations and helping them deliver robust, market-ready software products that meet the highest standards of engineering and user experience. Supported by more than 1300 exceptionally talented manpower, we are a hub for offshore support and technology services. We work with diverse industry verticals which include publishing, media, financial services, retail, healthcare and technology companies around the world. Our customers range from two-person startups to $bn listed companies. For more information, visit at www.necsws.com/india. About NEC Corporation NEC Corporation is a Japanese multinational information technology and electronics company, headquartered in Tokyo, Japan. It is recognised as a ‘Top 50 Innovative Company’ globally and the NEC Group globally provides “Solutions for Society” that promote the safety, security, fairness and equality of society. Their main goal is to help create a safer society with their innovations in technologies. NEC Corporation has established itself as a leader in the integration of IT and network technologies while promoting the brand statement of “Orchestrating a brighter world.” NEC enables businesses and communities to adapt to rapid changes taking place in both society and the market as it provides for the social values of safety, security, fairness and efficiency to promote a more sustainable world where everyone has the chance to reach their full potential. For more information, visit NEC at https://www.nec.com. Job Description Relevant Experience: At least 2 years of experience in AP function in a medium/large sized corporate/MNC Role Summary: Individual will be responsible for Invoice Processing-Accounts payable, Vendor Helpdesk and Query resolution, Payments processing. Essential: Have worked in SAP environment having T-code knowledge Experience in shared services / customer facing environment Have fair knowledge of the Procure to Pay Process Understanding of Standard Operating Procedures (SOP/DTP) Good Word, Excel & PowerPoint skills Good verbal and written communication skills VIM-SAP working knowledge will be added advantage Well-in Confidence to handle Multi-Tasking ability and well-verse into it Overall Project/Task description Exercise control on open GRIR, open Advances report, critical vendor report Accounts Payable Vendor helpdesk knowledge- Handling Query Management Verify payable information in the system & highlight any data discrepancy Responsible for documenting bounced and fraudulent payments and notifying the proper authorities as and when such documents are created Respond to queries in a timely and accurate manner Managing escalations from vendors including periodical reconciliation of Statement of Accounts Assist on month end closing end to end Should have working knowledge of Direct Taxes (income tax TDS) / Indirect Taxes (GST) Have handled import material vendor payments and related services (CHA, Customs Duty) Create data trackers for supporting monitoring activities Ensuring the SLA on timeline for processing AP Invoices is met AP Ageing Knowledge to ensure debit balance are timely taken care Timely reversal and rectification to be taken care Identifying opportunities for automation of manual process Assist team leader in a timely and appropriate manner with regards to Payments and payroll activities Knowledge and co-ordination with Treasury process to sync on payment authorization and execution. Mode of payment, knowledge and how it gets execute as per process and vendor requirement. Qualifications Graduate or MBA/Post Graduate Bachelor in commerce Additional Information Excellent communication skills

Responsibilities

The individual will manage Accounts Payable functions, including invoice processing, vendor helpdesk operations, query resolution, and payment processing. Key tasks involve controlling open reports, verifying payable information, handling escalations, and assisting with month-end closing activities.