- Bachelor's degree in Finance & Accounting or equivalent (B.Com / MBA Finance)
- Minimum 15 years of regular full-time education (10+2+3)
- 2–4 years of experience in Procure-to-Pay (PTP) – Invoice Processing
- Experience working with SAP
- Good knowledge of MS Office, especially Excel
Key Responsibilities
- Process PO and Non-PO invoices accurately and within defined timelines.
- Handle invoice processing, payments, vendor management, and master data management.
- Ensure timely completion of deliverables while maintaining high accuracy.
- Work with SAP for Procure-to-Pay activities.
- Coordinate with internal teams and vendors to resolve invoice-related queries.
- Maintain process compliance and support continuous process improvements.
Required Skills
- Solid knowledge of Procure-to-Pay (PTP) processes
- Invoice Processing experience in SAP
- Knowledge of Purchase Order (PO) and Non-PO invoice processing
- Good understanding of Vendor Management and Master Data Management
- Proficiency in MS Office and Excel
- Strong communication and interpersonal skills
- Customer-focused with excellent teamwork abilities
Preferred Skills
- Knowledge of SAP MM Module
- Strong analytical and problem-solving skills
- Ability to work effectively in a team-oriented environment
Important Notes
- Ex-TCS employees are not eligible to apply.
- PAN and Date of Birth (DOB) are mandatory for profile creation.
Interested candidates, please fill out the questionnaire using the link below:
Questionnaire Link:
Note: Filling out this questionnaire is mandatory . Candidate profiles will be considered for further processing only after the form has been submitted.