Role and Skill: Accounts Payable - Associate/Sr Associate
Experience: 2 years to 6 years
Job Location: Pune
Shift: 24x7

Job Qualification:- B.Com/M.com/MBA-Financ

e
Responsibilities
:-Positive understanding of invoice processing / 2/3 way matching, payments/vendor management/master data management/ Reconciliatio
n.Knowledge of processing PO, Non-PO invoic
esExcellent communication skills (oral & writte
n)Exposure in MS Offi
ceEnsuring deliverables are done on ti
meEssential to have ERP system hands on experience, preferably in SAP ERP MM Module, Service Now SAP Ariba e
tcProblem-solving skil
lsSkills & Experience
:-Invoice processing ( PO /Non PO), Payment run GRIR, open item review, Recon, 2/3 way invoice matching, VOI,Experience in SAP (VI
M)MS Office & Excel Skills, SAP – exception invoice handli
ngCustomer / Vendor handli
ngStrong Team Play
erExcellent written and verbal communication skil
lsStrong analytical skil
lsResult orientati
onKnowledge of Analytical Tools, Estimation modelli

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📌 Accounts Payable (India)
🏢 Tata Consultancy Services
📍 India