Analyst- Invoice Management

Dear Candidates,

Sakon is hiring an Analyst- Invoice Management. Interested candidates please share their updated resume at harshita.kushwah@sakon.com.

Below is the detailed JD for your reference.

Location: Pune, India

Experience: 1 to 3 years

Job Summary:

The Analyst will handle following tasks:

• To handle/to take ownership of multiple wireline TEM activities includes invoice processing, monthly invoice audit, AP payment file creation and maintenance, Research on past due balance/ Payment reconciliation, other account maintenance activities come under invoice management.
• To interact with vendors to procure invoice copies, information on payments, resolve past due/payment issues, etc.
• To interact with Clients via emails, conference calls, etc.
• To take ownership of reporting (weekly/monthly). Education: Graduate/PG (Preferably from Telecom, Commerce, Banking) Skills and Knowledge:
• Excellent communication skills spoken & written. Preferred Neutral/ US accent
• Experience in wireline process/TEM process - both client and vendor-side.
• Prior experience of vendors/client interaction.
• Good knowledge of Microsoft Excel/ Word/PowerPoint
• Must be multi-tasking and a very good team player
• Strong Analytical and Reporting skills.

Key Responsibilities:

• Responsible for Clients assigned to work on TEM (invoice management) process (from procurement to pay the telecom invoices).
• Responsible for Clients assigned to interact with the Vendors.
• Interacting with India team Analysts / US team to resolve any questions arising from Vendor / Client
• Creation and maintenance of various weekly and monthly reports.

Consent - We will be using your resume for job applications open with us for a full-time appointment and will save them for future reference.