Job Qualification:- Any Finance GraduateCA / ICWA (Inter) / MBA finance / M.Com
Responsibilities -
- Be responsible for Accounts Payable functions for a global clients F&A; process
- Will be independently handling all accounts payable activities for the assigned entity
- Be responsible for Invoice Processing, PO and NON PO Invoices, Reviewing and Verification of Invoices, GR IR Postings, and Travel & Employee Expenses
- Be responsible for the end-to-end Payment process including Automatic Payment Run, Manual Payments, Bank Postings and Clearings
- Be responsible for Vendor Reconciliations, Maintaining and proper Archival of Invoices/ Vendor Contract/ Agreements repository
- Be Responsible for Mailbox Management, Vendor and Customer queries, Follow up on Credit or Debit Balances on Vendor Accounts
- Be Responsible for Quality Check of Weekly Transactions
- Be responsible for Continuous Process Improvements
- Strict adherence to Activities TAT, Accuracy, KPIs and other SLAs
Skills & Experience -
- Must have minimum 4 10 year experience in same profile and BPO background
- Experience in Procure to Pay function (Accounts Payable)
- Good accounting knowledge
- Working Experience of Invoice Processing PO and Non PO
- Working experience of Travel & Employee Expenses processing (T&E;)
- Working experience of Payment Process will be preferred
- Working experience of ERP will be an added advantage
- Excellent Team Player and Good Judgmental Skills
- Positive Oral and Written Communication skills
- Knowledge in handling transition
📌 Procure To Pay Analyst (West Bengal)
🏢 Tata Consultancy Services
📍 West Bengal
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