Accounts Payable Executive
Wipro
2 - 5 years
Bengaluru
Posted: 3/23/2025
Job Description
Job Description
Roles & Responsibilities
- Accounts Payable Invoice Processing.
- Invoice processing of all the currencies across the Globe.
- Direct and Indirect tax apllicatation for Vendor invoices.
- handling urgent requests on Vendor Invoice payment.
- mutliple Invoice reports to be prepared ans shared with Manager.
- Interact with other P2P teams to resolve the issues and concern for the invoice posting.
- Ensure all the necessary supportings are available to process vendor invoice for payment
- Vendor Invoice processing for all currency and location.
- WHT & TDS determination on the verious vendor INvoices.
- Completing daily work allocation on Invoice posting.
- Ensure processing Invoices keeping TAT intact.
- Daily, weekly and monthly report for Accounts Payable process.
- Identify and come up with new process or change in existing process to reduce manual intervension and enhance more controls.
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About Company
Wipro Limited is a global information technology, consulting, and business process services company based in India. Founded in 1945, Wipro provides a wide range of services, including software development, IT infrastructure management, and business consulting. The company serves various industries, such as banking, healthcare, and manufacturing, and is known for its focus on innovation and sustainability. With a presence in over 50 countries, Wipro is recognized for its commitment to quality and customer satisfaction.
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