Job Summary Role Team member Skill Accounts Payable Experience 1 year to 5 years Job Location Kolkata Shift 24 7 The purpose of the role is to ensure that end-to-end Procure to pay cycle of the customer us managed effectively through timely creation of vendors processing the Invoices and payment of the same as per customer defied accuracy The purpose of the role is also to ensure that all Invoices processed are reconciled against payment and all vendor supplier queries are resolved in timely and efficient manner Key Responsibilities Understand Process various types of invoices received by the client Understanding of Purchase Orders Purchase Requisitions Timely processing of Invoices with good accuracy as per customer metrics Manage Supplier Vendor Helpdesk activities Communication with external vendors regarding invoice matters supplier inquires Query handling and exception resolution Identify resolve queries related to invoices and status update to Supervisor Assist in adhering to SLA compliance Generation of system-based reports Eligibility Minimum 15 years of regular full-time education 10 2 3 Non-technical graduation in finance accounts stream- B Com M Com or similar Candidate should be ready to work in NEW ZEALAND 2 AM to 12 PM Good domain expertise of Procure to Pay Accounts Payable Should be adaptable for working hours Have fluency in reading writing and speaking English Location Kolkata Job Function BUSINESS PROCESS SERVICES Role Support Executive Job Id 383653 Desired Skills F-Accounts Payable Finance and Accounting Desired Candidate Profile Qualifications BACHELOR OF COMMERCE

📌 Accounts Payable - Mega Walk In (West Bengal)
🏢 Tata Consultancy Services (TCS)
📍 West Bengal