Job Summary

Role Summary: Individual will be responsible for Invoice Processing-Accounts payable, Vendor Helpdesk and Query resolution

Working Arrangements

- Working Hours: 8.5 hours/day (US Shift).

- This position currently requires Work from Home during early morning shift as per project needs.

- The candidate must be flexible to travel based on business requirements during this period.

- There may be a prepone in shift timing, which will be reviewed post-transition.

- Following the transition, the role will shift to a Hybrid Work from Office model, in alignment with company guidelines.

Requirements

- Have worked in SAP environment having T-code knowledge or relevant Finance /accounting module

- Experience in shared services / customer facing setting

- 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

Responsibilities

- Process vendor invoices, ensuring accuracy, completeness, and compliance with company policies and procedure

- Verify invoice details, including prices, quantities, and terms, and resolve any discrepancies or issues with vendors or internal stakeholders





- Accounts Payable Vendor helpdesk knowledge - Handling Query Management

- Collaborate with internal stakeholders to resolve invoices and payment-related inquiries in a timely manner

- Verify payable information in the system and 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

- Assist on month end closing end to end

- Should have working knowledge of Direct and Indirect tax

- 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

- Timely reversal and rectification to be taken care.

Qualifications

Any Graduate and above

Skills

- Excellent communication skills

Disclaimer: This job posting and Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Executive PTP ( Invoice Processing ) (Mumbai)
🏢 NEC Software Solutions
📍 Mumbai