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-Finance

Responsibilities :-
Valuable understanding of invoice processing / 2/3 way matching, payments/vendor management/master data management/ Reconciliation.
Knowledge of processing PO, Non-PO invoices
Excellent communication skills (oral & written)
Exposure in MS Office
Ensuring deliverables are done on time
Essential to have ERP system hands on experience, preferably in SAP ERP MM Module, Service Now SAP Ariba etc
Problem-solving skills

Skills & Experience :-
Invoice processing ( PO /Non PO), Payment run GRIR, open item review, Recon, 2/3 way invoice matching, VOI,Experience in SAP (VIM)
MS Office & Excel Skills, SAP – exception invoice handling
Customer / Vendor handling
Strong Team Player
Excellent written and verbal communication skills
Strong analytical skills
Result orientation
Knowledge of Analytical Tools, Estimation modelling

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