Role and Skill: Accounts Payable Team Member
Experience: 2 to 6 Years
Job Location: TCS - Pune
Shift: 24x7
Job Qualification:-
- Bachelor’s degree / or Postgraduate in commerce
- 2 to 6 years in Procure to Pay -Invoice processing and payment run
Responsibilities -
- Good understanding of invoice processing / 2/3 way matching, payments/vendor management/master data management/ Reconciliation.
- Knowledge of processing PO, Non-PO invoices
- Excellent communication skills (oral & written)
- Ensuring deliverables are done on time
- Essential to have ERP system hands on experience, preferably in SAP ERP MM Module, Service Now SAP Ariba etc
Skills & Experience -
- MS Office & Excel Skills, SAP – exception invoice handling
- Customer / Vendor handling
- Excellent written and verbal communication skills
- Knowledge of Analytical Tools, Estimation modelling
Job Function
BUSINESS PROCESS SERVICES
Desired Skills
F-Accounts Payable | Finance and Accounting
Desired Candidate Profile
Qualifications : BACHELOR OF COMMERCE
