P2P- Analyst/professional
Not specified
About this role
Why SoftwareOne?
SoftwareOne is a global software and cloud solutions provider and distributor, powered by around 12,000 people across more than 70 countries. But what really makes us SoftwareOne is our people: curious minds, different perspectives, and talented teams working together to solve real challenges and create meaningful impact. Here, you’ll have the opportunity to grow, explore new possibilities, and build a career that’s uniquely yours, while helping shape what’s next in technology.
The role
Role Overview
Taking care of Trade/ Opex Accounts Payable activities for different Subs through OCR Tool Read soft & Medius flow activities.
Roles & Responsibilities
- Good Experience in Payment Proposals for different regions,
- Ensuring Payments are uploaded in different Bank portals.
- Exposure to Indian taxation (TDS & GST)
- Support statutory and tax audits by providing AP schedules, GST registers, and TDS documentation
- Timely informing Treasury for weekly fund requirement / Payment Forecasting
- Sharing remittance advice with the Vendor
- Handling vendor inbox
- Experience in Vendor Reconciliation's and closing all open points.
- Preparing Unbilled report of Vendors raise the issues with concerned team for resolution.
- Weekly Reporting
What we need to see from you
- Graduation/Post Graduation in Commerce or in related field
- Prior experience in Account Payable (AP, P2P)
- Good Written/Verbal Communication
- Streamline the Vendor Invoicing Process for the region
- Measurements: Daily Dashboard to HOF for Status on Open Invoices
- Experiences 2-4 year
Job Function
Finance
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