Job DescriptionRole and Skill: Procure To Pay- Team Member/SMEExperience: 2 years to 5 yearsJob Location: ChennaiShift: 24x7Job Qualification:- Any Finance GraduateCA / ICWA (Inter) / MBA finance / M.ComResponsibilities -- 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 effortsSkills & 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- Strong analytical skills- Observant to system issues /new situations / etc

📌 Procure To Pay- Team Member/Sme (Chennai)
🏢 Tata Consultancy Services
📍 Chennai