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Invoice Processing - Senior Analyst - Airoli Mumbai - eClerx

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 Invoice Processing - Senior Analyst - Airoli Mumbai - eClerx

Job Description

Senior Analyst- Invoice Processing - Airoli Mumbai


About eClerx


eClerx provides critical business operations services to over fifty global Fortune 500 clients, including some of the worlds leading companies across financial services, cable & telecom, retail, fashion, media & entertainment, manufacturing, travel & leisure, software, and high-tech. Incorporated in 2000, eClerx is one of Indias leading process management and data analytics companies and is today traded on both the Bombay and National Stock Exchanges of India. eClerx employs 11,000-plus people across its global sites in the US, UK, India, Italy, Germany, Singapore, Thailand


  • Required Exp -3+ Years relevant
  • Location : Airoli _Thane- Mumbai
  • Designation: Senior Analyst
  • Shift - 10:30am to 7:30pm
  • Work Days- 5 days WFO
  • Notice Period : Immediate to 30 days preferred

Share your details fa*************c@eC***x.com


Roles & Responsibilities-

a) Vendor management- Responsible for end-to end invoice processing-payments for India and overseas vendors (Egypt, Manila, UK, US & Singapore)

b) IT payment tracking and GRN process. Ensure GRN is completed before processing any invoices.

c) WAN Internet and End user communications Payments of Broadband services, Data card, Leased Lines, MPLS, VPN Connectivity, PRI Circuits.

d) Monitoring TAT and No Dues- Ensure to release the payment in TAT by monitoring the signoff TAT at stakeholder. Maintaining record of quarterly and annually no dues certificate from vendors

e) GST Rules and LUT-Maintaining record of LOU, LOA and SEZ certificates for GST purpose. No taxes and take SEZ exemption

f) Provisions and Actuals for budget - Responsible for preparing monthly and yearly CAPEX and OPEX data.

g) MIS/Reports and Trackers

h) Closely working with accounts and finance team

Team Management and Implementation Monitoring team activities & co-ordinate with software team for system integration

Job Classification

Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance - Other
Employement Type: Full time

Contact Details:

Company: eClerx
Location(s): Mumbai

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Keyskills:   Vendor Payments Invoice Processing Payment Processing Invoicing

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eClerx

eClerx Services Ltd, one of the first Knowledge Process firms listed in India (Bombay Stock Exchange: ECLERX), provides diverse and complex data analytics and customized process solutions to global enterprise Clients from our multiple India-based delivery centers. eClerx drives our Clients’ ...