Job Summary Role Team member Skill Procure to Pay Experience 1 year to 5 years Job Location Chennai Shift US Shift Required skills responsibilities Process Accounts Payable transactions PO and Non-PO Claims processing Perform Vendor Reconciliation and handle Query e-mails Ensure accounts payable operations comply with client requirements and follow the internal controls Maintain Accuracy Turnaround time TAT as per Service Level Agreement SLA Good Communication skills Verbal and Written Job Responsibilities Adaptable to work in Shift especially during night and extended hours during the month end Agility for quick learning Able to work well in a team environment and should work under minimum supervision Should focus and work on continuous process improvement Proficient in Excel Experience in Oracle end user is preferred Eligibility Graduates and or post graduates with 1 to 5 years of relevant work experience College graduates with Finance Accounting degree End to End Knowledge in Finance P2P Process Good Knowledge of MS Office Word Excel and Powerpoint Location Chennai Job Function BUSINESS PROCESS SERVICES Role Support Executive Job Id 382238 Desired Skills F-Accounts Payable Finance Desired Candidate Profile Qualifications BACHELOR OF COMMERCE

📌 Procure To Pay - Team Member (Tamil Nadu)
🏢 Tata Consultancy Services (TCS)
📍 Tamil Nadu