Role and Skill: Procure To Pay- Team Member/SME

Experience: 2 years to 5 years

Job Location: Chennai

Shift: 24x7 Job Qualification
Any Finance GraduateCA / ICWA (Inter) / MBA finance / M.Com Responsibilities -

Manage end-to-end Accounts Payable processes using Oracle Fusion.

Handle invoice processing, payment runs, and vendor reconciliations.

Troubleshoot and resolve AP-related issues in Oracle Fusion.

Collaborate with cross-functional teams to ensure timely and accurate financial operations.

Support month-end and year-end closing activities.

Maintain compliance with internal controls and audit requirements.

Prepare and present reports on team performance and KPIs.

Support process improvement initiatives and automation efforts Skills & Experience -





2 years of experience in Accounts Payable with at least 1 years in Oracle Fusion

Experienced Accounts Payable ,Subject Matter Expert (SME) with deep expertise in Oracle Fusion Financials.

The ideal candidate will play a key role in optimizing AP processes, and ensuring compliance with financial policies and procedures

Develop a moderate level of proficiency in the following systems:

MS Office Word, Excel, and PowerPoint

Valuable understanding and experience of Oracle Fusion Module

Robust analytical skills

Observant to system issues /current situations / etc

📌 Procure To Pay Team Member/sme Chennai
🏢 Tata Consultancy Services
📍 Chennai