Senior Analyst-Invoice Management

Dear Candidates,Sakon is hiring Senior Analyst-Invoice Management, interested candidates please share the updated resume at namrata1.navadgi@sakon.com.Position Title: Senior Analyst-Invoice ManagementLocation: Pune, India Sakon is the world's first SaaS platform purpose built to help the enterprise understand, manage and evolve its communications and cloud infrastructure. We have 850+ employees (including a global delivery centre in Pune, India) providing control and insight for enterprise communications ecosystems through a SaaS-based platform, services, and a self-service mobile APP. Sakon, formerly GSG, simplifies how businesses around the world Understand, Manage and Transform their Communications and Cloud Ecosystems. We have over 200 enterprise customers spanning virtually every country across the globe. Sakon recently announced record growth as Fortune 1000 Companies are leveraging Sakon for better TEM, MMS, and SaaS Management. We also recently launched the Sakon brand and platform as well as receiving industry awards and coverage by the top industry analysts. Sakon is headquartered in Concord, MA with additional locations across North America, Europe and India.For more information, please visit our website www.sakon.comJob Summary:The Senior 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• Should be willing to work in flexible shifts.Work shift timings will be: 12.30pm to 9.30pm (May change as per business requirements PRB