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Job Details
Taking care of Trade/ Opex Accounts Payable activities for different Subs (Counrtries) through OCR Tool Read soft & Medius flow activities. You will be responsible for vendor management, and accounts payable activities, ensuring efficiency, compliance, and timely processing. Roles and Responsibilities:
- Prior experience in managing India Vendor Invoices is a must.
- Ensuring Payments are uploaded in different Bank portals.
- Timely informing Treasury for weekly fund requirement / Payment Forecasting
- Sharing remittance advice with the Vendor
- Handling vendor inbox
- Experience in Vendor Reconciliation and closing all open points.
- Preparing Unbilled report of Vendors escalate the issues with the concerned team for resolution.
- knowledge of GST, TDS, and SEZ Complaisance for Trade (PO Based) and Non-Trade Invoice (Non-PO Based )
- Weekly Reporting
About the Company
SoftwareOne
Stans, Switzerland
SoftwareOne is a leading global software and cloud solutions provider that is redefining how companies build, buy and manage everything in the... Read more