Role: Team Member
- Skill: Procure To Pay
- Experience: 2 years to 6 years
- Job Location: Kolkata
- Shift: 24*7
- 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
- End to End knowledge of Accounts Payable Domain
- Good Knowledge of MS Office Word, Excel and PowerPoint
- Should be flexible for working hours
- Key Reponsibilities:
- Invoice Processing and Verification - Understand & process various types of invoices received by the client
- Accounts Payable and Payment Processing
- Reporting and Analytics - Manage Helpdesk activities, experience in payment run.
- ERP System Optimization
- Compliance and Documentation - Assist in adhering to SLA compliance
- Continuous Improvement
- Invoices should be processed basis SLAs agreed with our client. For example, Turnaround time (TAT) and Accuracy are couple of key SLAs
- Communication with external vendors regarding invoice matters, supplier inquires.
- Query handling and exception resolution
- Identify queries in the invoices and status update to Supervisor
- Generation of system-based reports
- Skills and Experience:
- Having Good Indian Accounting & Tax knowledge (GST & TDS)
- Proficient in Microsoft Excel (pivot tables, VLOOKUP, data analysis).
- Language requirement is English - Excellent communication skills for interaction with vendors, suppliers, and internal teams.
- Ensuring Work from Office
- 100%. Comfortable with 24x7 work setting and office hours as per TCS policy.
- ERP System Expertise
- Analytical thinking
- Strong analytical skills
- Result orientation
- Good domain expertise
Location
- Kolkata
Job Function
- BUSINESS PROCESS SERVICES
Role
- Executive
Job Id
- 397122
Desired Skills
- F-Accounts Payable | Finance and Accounting