Accounts Payable Team member

Tata Consultancy Services

Mumbai

On-site

INR 550,000 - 850,000

Full time

13 days ago
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Job summary

Tata Consultancy Services in Mumbai invites applications for an Account Payable Team Member/Sr Associate. The role involves end-to-end invoice processing, payment processing, and ensuring accuracy in US GAAP backed P2P workflows.

The position requires 2–5 years of relevant experience, commerce or finance education, and readiness to work in US shifts. Strong communication and stakeholder coordination are essential for meeting productivity targets.

Qualifications

  • Accounts Payable- End to End Invoice processing, Payment Processing.
  • Good Communication
  • Flexibility to work in US shift
  • P2P experience with willingness to work in US shift. Experience of minimum 2 yrs. Candidate must be Commerce Graduate.

Responsibilities

  • Invoice Processing and related activities
  • Good understanding of US F&A processed especially P2P
  • Meet the required productivity metrics as per defined target for the line of business
  • Understanding the critical requirements and do necessary follow ups with the stakeholders to get the required information for processing the request

Skills

Accounts Payable
End to End Invoice processing
Payment Processing
Good Communication
P2P experience

Education

Bachelor's in Commerce
Bachelor's in Finance & Accounting
MBA (Finance)
15 years education

Job description

Role

Account Payable Team Member/Sr Associate

Skill

Finance and Accounting,Accounts Payable

Experience

2 years to 5 years

Job Location

Mumbai

Shift

24x7

Education

Minimum 15 years of regular, full-time education (10 + 2 + 3)

Requirements bachelor’s in commerce or Bachelor's in Finance & Accounting or equivalent

or MBA (Finance)

Must Have Skills
  • Accounts Payable- End to End Invoice processing, Payment Processing.
  • Good Communication
  • Flexibility to work in US shift
  • P2P experience with willingness to work in US shift. Experience of minimum 2 yrs. Candidate must be Commerce Graduate.
Job Responsibilities
  • Invoice Processing and related activities
  • Good understanding of US F&A processed especially P2P
  • Meet the required productivity metrics as per defined target for the line of business
  • Understanding the critical requirements and do necessary follow ups with the stakeholders to get the required information for processing the request
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