Role and Skill: PTP Team Member
- Experience: 2 years to 4 years
- Job Location: Chennai
- Shift: 24x7
- Job Qualification:
- Any Finance Graduate
- CA / ICWA (Inter) / MBA finance / M.Com
- Responsibilities - Accounts Payable / Purchase to Pay
- Document Management
- Invoice Processing
- Payments Processing
- Vendor statement reconciliations
- Reporting & Analytics
- Travel & Expenses claims
- Vendor Payment, Accuracy and Controls
- Skills & Experience - 2 - 4 years of experience in accounts payable / procure to pay
- Positive exposure in processing invoices / payments / PO creation
- Knowledge of processing PO, Non PO invoices and T&E;
- Basic communication skills (oral & written)
- Exposure in MS Office
- Ensuring deliverables are done on time




- Exposure in Vendor / Master data management would be an added advantage.
- Ability to understand the complete process flow within P2P
- Good exposure in to ERP tools (SAP S/4 HANA, Blackline, ServiceNow)
- Exposure in handling reconciliations (GR / IR, Vendor, etc.)
- Exposure to MIS reporting would be preferable

Location
- Chennai

Job Function
- BUSINESS PROCESS SERVICES

Role
- Executive

Job Id
- 403682

Desired Skills
- F-Accounts Payable | Finance and Accounting

Qualifications : BACHELOR OF COMMERCE

📌 Procure to Pay (Chennai)
🏢 Tata Consultancy Services
📍 Chennai