Accounts Payable - Associate/Sr Associate

Tata Consultancy Services; Pune District; On-site; INR 400,000 - 700,000; Full time

Job summary

Tata Consultancy Services in Pune is seeking an Accounts Payable - Associate/Sr Associate with 2 to 6 years of experience. The role covers invoice processing, 2/3-way matching, payments, vendor management and master data reconciliation.

Candidates should be proficient in PO and Non-PO invoices, MS Office, and ERP systems such as SAP ERP MM, SAP Ariba, and ServiceNow SAP Ariba. The position requires strong problem-solving and timely delivery.

Qualifications

• Good understanding of invoice processing / 2/3 way matching, payments/vendor management/master data management/ Reconciliation.
• Knowledge of processing PO, Non-PO invoices
• Exposure in MS Office
• Ensuring deliverables are done on time
• ERP system hands on experience, preferably in SAP ERP MM Module, Service Now SAP Ariba etc
• Problem-solving skills

Responsibilities

• Invoice processing (PO /PO invoices), 2/3 way matching and reconciliation.
• Process payments and manage vendor master data.
• Handle PO and Non-PO invoices efficiently.
• Utilize MS Office tools for reporting and analysis.
• Leverage ERP systems such as SAP MM, SAP Ariba and ServiceNow SAP Ariba.
• Demonstrate problem-solving and timely deliverables.

Skills

Invoice processing

2/3 way matching

Analytical skills

Strong communication

Time management

Education

B.Com

M.Com

MBA-Finance

Tools

SAP ERP MM

SAP Ariba

MS Office

ServiceNow

Job description

Role and Skill: Accounts Payable - Associate/Sr Associate

Experience: 2 years to 6 years

Job Location: Pune

Shift: 24x7

Job Qualification:- B.Com/M.com/MBA-Finance

Responsibilities :-

• Good understanding of invoice processing / 2/3 way matching, payments/vendor management/master data management/ Reconciliation.
• Knowledge of processing PO, Non-PO invoices
• Exposure in MS Office
• Ensuring deliverables are done on time
• Essential to have ERP system hands on experience, preferably in SAP ERP MM Module, Service Now SAP Ariba etc
• Problem-solving skills

Skills & Experience :-

Invoice processing ( PO /Non PO), Payment run GRIR, open item review, Recon, 2/3 way invoice matching, VOI,Experience in SAP (VIM)

MS Office & Excel Skills, SAP – exception invoice handling

Strong Team Player

Excellent written and verbal communication skills

Strong analytical skills

Result orientation

Knowledge of Analytical Tools, Estimation modelling