Responsibilities :-
Manage day to day delivery of the AP / Lease Payables process, ensuring accuracy and adherence to timelines.
Oversee key AP sub processes, including:-
Invoice processing
Exception handling
Vendor query management
Statement reconciliations
Month end reporting
Coordinate and resolve operational issues, engaging with the customer and internal teams as required.
Monitor SLA performance and support process improvements to enhance operational efficiency.
Ensure timely updates to the accounts books, maintaining accuracy and compliance with accounting policies.
Support knowledge management, including identifying training needs and facilitating periodic refresher sessions for the team.
Assist in governance activities,
such as audit support, documentation updates, and compliance checks.
Collaborate closely with Team Leads/Managers to drive process stability, quality metrics, and continuous improvement initiatives.
Skills & Experience :-
2 to 7 years of Finance & Accounting Experience.
Must be valuable on MS Excel skills.
Language requirement Proficiency in English is must.
Hands-on experience in Accounts Receivable Collections process.
Knowledge of Oracle is positive to have.
High energy, self-motivation with a high degree of accountability.
Should be a high achiever, with continual career development including hands-on rigorous process improvement experience.
Customer interaction/Communication skills.
High degree of accountability.
📌 Accounts Payable Team Member Hyderabad
🏢 Tata Consultancy Services
📍 Hyderabad
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