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
380581
Desired Skills
F-Accounts Payable
Desired Candidate Profile
Qualifications
: BACHELOR OF COMMERCE
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