Senior Executive- Accounts Payable at NECSWS

Mumbai, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

02 Feb, 26

Salary

0.0

Posted On

04 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

SAP, Accounts Payable, Procure to Pay Process, SOP, Excel, PowerPoint, Communication, Multi-tasking

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 Ensure timely processing of invoices ensuring the invoices are processed correctly and error free taking into account the terms and conditions of contracts. Exercise control on open GRIR, open advances report, critical vendor report Ensure that the Employees’ and Vendor’s ledger is operated accurately, efficiently and to agreed timescale and ensure that the Employees and Vendors are paid accurately and on time. 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 Create data trackers for supporting monitoring activities Ensuring the SLA on timeline for processing AP Invoices is met Publish Monthly/ weekly reports of the BU that is supported Vendor Analysis & GR/IR Analysis Monthly AP Ageing Knowledge to ensure debit balance are timely taken care Timely reversal and rectification to be taken care Identify opportunities for process improvements within the accounts payable function Transition of new activities, build effective SOPs & train team Ensure work with business stakeholders to close the AP on time and accurate Understanding on the different types of invoice processing and clearing blocks of AP books Qualifications 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 SAP working knowledge will be added advantage Well-in Confidence to handle multi-tasking ability and well-verse into it Additional Information Education: Graduate or MBA/Post Graduate bachelor’s in commerce Experience (years): Sr. Executive - Graduate or Postgraduate with 4 to 6 yrs of experience Location: Mumbai (Airoli / Worli) Working Hours: 8.5 Hours per day (UK hours), Hybrid

Responsibilities

The Senior Executive in Accounts Payable will ensure timely and accurate processing of invoices and manage vendor queries. They will also assist in month-end closing and identify opportunities for process improvements.