TCS, Sahyadri Park, Plot No. 2 & 3, Phase 3, Rajiv Gandhi Infotech Park, Maan, Hinjawadi, Pune, Maharashtra 411057
Job Summary:
Role :
Procure To Pay
Experience:
1 year to 6 years
Job Location:
Pune
Eligibility
: Bachelor's degree in Finance/Commerce
1 to 5 years' experience in handling Procure to Pay (P2P) activities
Good Domain Knowledge and communication skills
SAP Knowledge (preferred), Invoice workflow tool
MS Office Knowledge (MS Excel)
Vendor Invoice Management (VIM) tool OR any invoice workflow tool knowledge
Working with quick turn-around timem, proactive and self-motivated
Flexible to work in all shifts.
Responsibilities:
Invoice processing, payment reminders and vendor reconciliations, etc.
Ensuring invoices are processed in a timely manner for team
Reviews intercompany invoices and payments, liaises with internal departments, associated companies and management as required
Experience in reviewing and preparing Vendor Payment Proposals
Proficient in GRIR Posting, Reconciliation, and Ageing Analysis
Ability to ensure timely invoice processing
Experience in reviewing Intercompany Invoices and Payments, and coordinating with internal departments and associated companies
Ability to learn quickly, adapt to in-house systems and suggest improvements
Support in preparing various monthly reporting activities
Location
Pune
Job Function
BUSINESS PROCESS SERVICES
Role
Executive
Job Id
379196
Desired Skills
F-Accounts Payable
Desired Candidate Profile
Qualifications
: BACHELOR OF COMMERCE
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