Analyst - Accounts Payable Jobs in Gurgaon - SoftwareONE
Job Description
SoftwareONE is a global leader in software and cloud portfolio management and services, is modernizing the way organizations budget and optimize their global IT investments from on-premises to the cloud. With over 55000 customers worldwide and over $8 billion USD in sales annually, we are one of the fastest growing technology solution providers with global presence in more than 88 countries.
As the technology industry continues to play a more and more significant role in the world economy, we will continue to ensure we are harnessing the skills, experience and potential of talented individuals across the whole company.
At SoftwareONE, our people are our greatest asset: that’s why we support and care for our colleagues as well as invest in our people and their professional development.
As the technology industry continues to play a more and more significant role in the world economy, we will continue to ensure we are harnessing the skills, experience and potential of talented individuals across the whole company.
At SoftwareONE, our people are our greatest asset: that’s why we support and care for our colleagues as well as invest in our people and their professional development.
We are passionate, performance-driven and empowered to deliver results for our customers — as their needs change and grow, so do we.
That’s why we continuously develop, expand and refine our offering. We believe in the growing importance of advisory services and business consulting to help our clients.
Our people need to be curious, ready to go the extra mile, smart and engaged in shaping the future, because we never stand still when searching for the best solutions and most innovative services.
We remain focused on our common goal to make all the difference.
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 Streamline the Vendor Invoicing Process for the Sub
Rol e within SWO India
Part of FSSC India Team supporting Different Subs
Me asurements
Daily Dashboard to HOF for Status on Open Invoices
Experiences / a dditional competencies
1- 2 Year Experience in AP / Customer Invoicing
MY / ID – Vendor Invoice processing
Job Particulars
Role accountant
Who can apply Freshers and Experienced (0 to 3 Years )
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id936808
Job Category Finance
Locality Address
State Haryana
Country India
About Company
SoftwareONE
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