Role and Skill: Accounts Payable - SME

Experience: 3 years to 6 years

Job Location: Pune

Shift: 24x7

Job Qualification:
- Any Finance Graduate

Responsibilities -
- Strong understanding of end to end cycle of Accounts Payables (Invoice Processing, Helpdesk, Payments)
- Ensure all teams deliverables are completed in due time and compliant to relevant standards and policies and reported accurately
- Ensure compliance to all SLA and KPI targets
- Ensure compliance to quality and audit requirements
- Identify process gaps and improvement opportunities
- Handle internal reporting, adherence to SLAs
- Handle quality control and audits
- Manage minor escalations
- Prepare dashboards for performance metrics, service levels
- Support team queries AP domain knowledge as and when required
- Track exceptions and forward to relevant stakeholders for resolution
- Review queries and resolve from system





Skills & Experience -
- Knowledge of accounting principles and AP processes.
- Demonstrated proactive, positive conflict resolution skills.
- Proficiency in MS Excel and ERP systems (SAP/Oracle preferred).
- Strong attention to detail and organizational skills.
- Good communication and problem-solving abilities.
- 3-5 years of professional experience in Accounts Payables
- Positive understanding of Finance and accounting processes.
- Knowledge of various ERPs’- SAP, MS Office, Advanced Excel
- Indian Accounting Knowledge

Location
- Pune

Job Function
- BUSINESS PROCESS SERVICES

Role
- Executive

Job Id
- 402270

Desired Skills
- F-Accounts Payable

Qualifications : BACHELOR OF COMMERCE

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