PTP- Process Expert- Payment processing

Company Description

Our Parent Organization, NEC Corporation, is a 25 billion Company with offices spread across the globe. 
NEC is a multinational provider of information technology (IT) services and products, headquartered in Tokyo Japan with 122 years of experience in evolution with technology and innovation. It is recognized as a ‘Top 50 Innovative Company’ globally

NEC Corporation has established itself as a leader in the integration of IT and network technologies while promoting the brand statement of “Orchestrating a brighter world.” 
NEC enables businesses and communities to adapt to rapid changes taking place in both society and the market as it provides for the social values of safety, security, fairness and efficiency to promote a more sustainable world where everyone has the chance to reach their full potential. 

NEC Software Solutions (India) Private Limited! is based in Mumbai (Worli & Airoli) and Bangalore with an employee strength of 1500+. 
It is one of the foremost providers of end-to-end IT services across various sectors. 
We work with diverse industry verticals which include publishing, media, financial services, retail, healthcare and technology companies around the world. Our customers range from two-person startups to $bn listed companies.

We have more than 30 years of experience in providing end to end IT services across the globe and have earned a reputation for delighting our customers by consistently surpassing expectations and helping them deliver robust, market-ready software products that meet the highest standards of engineering and user experience. 
Supported by more than 1300 exceptionally talented manpower, we are a hub for offshore support and technology services

Job Description

Qualification Criteria/Work Experience

• Working on SAP Finance module with T-code knowledge or any Finance ERP for Accounts payable process
• Good Excel skills
• Experience in shared services / customer facing environment
• End to end PTP process knowledge
• Understanding of standard operating procedures
• Basic knowledge of system, applications, operating tools and metrics

Fluent in both spoken and written English

Overall Project/Task description

• GRIR process having end to end P2P knowledge
• Accounts Payable Vendor helpdesk knowledge- Handling Query Management
• Verify payable information in the system & highlight any data discrepancy
• Responsible for documenting bounced and fraudulent payments and notifying the proper authorities as and when such documents are created
• Respond to queries in a timely and accurate manner
• Supporting on vendor reconciliation wherever necessary
• Assist on month end closing end to end
• Good in India Taxation knowledge from Invoice processing perspective
• Create data trackers for supporting monitoring activities
• Accuracy: Ensure 100% accuracy rate in day-to-day activities to ensure Service Level Agreements are met

Qualifications

Graduate or Post Graduate Bachelor in commerce

Additional Information

Excellent Communication Skills required.