Job Description

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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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