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Company Description
NEC Software Solutions (India)
On 1st July 2021, Rave Technologies became NEC Software Solutions India. This change brought us under the global NEC Corporation brand. We are proud to be part of an organisation with 122 years of experience in evolution with technology and innovation.
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.
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.
For more information, visit at www.necsws.com/india.
About NEC Corporation
NEC Corporation is a Japanese multinational information technology and electronics company, headquartered in Tokyo, Japan. It is recognised as a ‘Top 50 Innovative Company’ globally and the NEC Group globally provides “Solutions for Society” that promote the safety, security, fairness and equality of society. Their main goal is to help create a safer society with their innovations in technologies.
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.
For more information, visit NEC at https://www.nec.com.
Job Description
Responsible for
- In Depth working knowledge of Accounts Payable/Receivables
- Daily Invoice posting of all the invoices received on the system
- AP vendor statement reconciliation
- AP payment to the vendors by manual and auto payment using
SAP
- AR Cash receipts allocation to the right customers account
- Updating the remittance copy and match when the payment
received and allocate correctly
- PO reminders to the customers
- Customer invoice dispute management
- Ledger status and ensuring robust controls are in place and
adhered to.
Qualifications
- Complete knowledge of Financial Modules
o Accounts Payables/ Receivables
o Treasury and Banking
o Reconciliations of Banks & GL
- Excellent Verbal and Written Communication skill
- Extensive knowledge of SAP T-codes
- Demonstrate flexibility in style and approach to problem solving
- Proactively build and maintain excellent stakeholder, customer and
supplier relationships
- Strong influencing skills
- Able to communicate at all levels, both internally and externally.
- Suggest Improvement in Process
