0 to 30 days Notice Period (Immediate Joiners) Preferred
Minimum 15 years of regular, full-time education (10 + 2 + 3)
Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar
Should be flexible with night shifts & rotational shifts
Good Knowledge of MS Office Word, Excel and PowerPoint
Candidates must have a registered EP ID
Things To Carry:
Candidates must carry a copy of their updated resume
It is mandatory to submit a valid copy of TCS application form during the drive
Please carry 2 Photocopies of original Aadhar or PAN card
Candidates must carry a passport size photo
Skills & Experience:
- 1 to 6 years experience in handling Accounts Payable (P2P) activities like invoice processing, reminders, 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
- Ability to learn quickly, adapt to in-house systems and suggest improvements
- Valuable communication skills
- Working with quick turn-around time
- Proactive, and self-motivated.
Mandatory Requirements (How to generate your EPCN):
EPCN number is mandatory for eligibility of the interview. Follow the below steps to register and mention the EPCN number on your resume
Step 1: Visit https://ibegin.tcs.com/iBegin/
Step 2: Click to login
Step 3: Click New user (Register with us)
Step 4: Select "BPO" in areas of interest and complete the registration. (Fill the details)
Step 5: Once completed, your TCS no. would be generated which starts from EP2025XXXX.
Step 6: You will receive the EP number on your personal e-mail ID
📌 Accounts Payable - Team Member (Maharashtra)
🏢 Tata Consultancy Services
📍 Maharashtra
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