Log In
Sign Up
Private Jobs / Private Sector
SoftwareONE Hiring for Executive – Accounts Payable at Gurgaon Full Time
br{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]>
Job Function: Finance Why SoftwareONE?:
SoftwareONE is a leading global provider of end-to-end software and cloud technology solutions, headquartered in Switzerland. With an IP and technology-driven services portfolio, it enables companies to holistically develop and implement their commercial, technology and digital transformation strategies. This is achieved by modernizing applications and migrating critical workloads to public clouds, while simultaneously managing and optimizing the related software and cloud assets and licenses. SoftwareONE’s offerings are connected by PyraCloud, its proprietary digital platform, which provides customers with data-driven, actionable intelligence. With around 7,700 employees and sales and service delivery capabilities in 90 countries, SoftwareONE provides around 65,000 business customers with software and cloud solutions from over 7,500 publishers. SoftwareONE’s shares (SWON) are listed on SIX Swiss Exchange.
The role:
- MY / ID – Vendor Invoice processing
- Scan Vendor Invoice to Readsoft
- Ensure all the concerned fields are well captured in Readsoft
- Resolve issues in Readsoft
- Once Invoices moves from Readsoft to Medius , Resolve the hold up cases
- Escalate the issues with concerned team for resoltion
- Auto connect process in Medius
- Daily reporting for Invoice processed in Readsoft & Medius
- AU– Vendor Reconcilation
- Analyze Microsoft Vendor statement on weekly bassis
- Match all Invoices not booked in ERP
- Preapare Vendor reconcilation every week
- Escalate the issues with concerned team for resoltion
- Weekly Reporting
What we need to see from you:
- Education: B.com. MBA
- 2-4 Year Experience in P2P Process
- Streamline the Vendor Invoicing Process for the Sub
- Daily Dashboard to HOF for Status on Open Invoices