Job Description
DO
- Contract
- Offline Invoice process (WO Ext failure, missing efforts, C2H, reimbursement etc.)
- Synergy & Offline Current invoices payment issues (Timesheet & Reimbursement related)
- Synergy & Offline Old invoices payment issues (Timesheet & Reimbursement related)
- Pass thru vendors payment related issues (Timesheet & Reimbursement related)
- 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
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