:-1. Manage day to day delivery of the AP / Lease Payables process, ensuring accuracy and adherence to timeline
s.2. Oversee key AP sub processes, including
:-Invoice processi
ngException handli
ngVendor query manageme
ntStatement reconciliatio
nsMonth end reporti
ng3. Coordinate and resolve operational issues, engaging with the customer and internal teams as require
d.4. Monitor SLA performance and support process improvements to enhance operational efficienc
y.5. Ensure timely updates to the accounts books, maintaining accuracy and compliance with accounting policie
s.6. Support knowledge management, including identifying training needs and facilitating periodic refresher sessions for the tea
m.7. Assist in governance activities,
such as audit support, documentation updates, and compliance check
s.8. Collaborate closely with Team Leads/Managers to drive process stability, quality metrics, and continuous improvement initiative
s.
Skills & Experience
:-2 to 7 years of Finance & Accounting Experien
ce.Must be positive on MS Excel skil
ls.Language requirement – Proficiency in English is mu
st.Hands-on experience in Accounts Receivable Collections proce
ss.Knowledge of Oracle is positive to ha
ve.High energy, self-motivation with a high degree of accountabili
ty.Should be a high achiever, with continual career development including hands-on rigorous process improvement experien
ce.Customer interaction/Communication skil
ls.High degree of accountabili
ty.
📌 Accounts Payable Team Member Secunderabad
🏢 Tata Consultancy Services
📍 Secunderabad
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