Analyst - Accounts Payable jobs in Gurgaon at SoftwareONE

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.

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