Accounts Payable Team Member

Tata Consultancy Services

Pune District

On-site

INR 600,000 - 900,000

Full time

3 days ago
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Job summary

Tata Consultancy Services in Pune is seeking an Accounts Payable Team Member to support end-to-end AP processes in a dynamic finance team.

The role emphasizes strong PTP domain expertise, MIS reporting, and adherence to SLAs and KPIs. You will liaise with stakeholders, manage vendor data, and contribute to process improvements while maintaining accuracy and timeliness.

Qualifications

  • Must have strong exposure to PTP processes and vendor management.
  • Experience with MIS reporting and SLA tracking.
  • Ability to manage stakeholders and meet KPIs.
  • Excellent analytical and problem-solving skills.
  • Strong communication across levels.

Responsibilities

  • Handle end-to-end accounts payable processes including invoice processing and payments.
  • Support helpdesk and vendor master data maintenance.
  • Monitor SLAs and KPI targets, driving process improvements.
  • Coordinate with cross-functional teams to ensure timely deliverables.

Skills

PTP Domain Expert
MIS Reporting
Stakeholder Management
SLA & KPI Awareness
Analytical Thinking
Excellent Communicator
Proactive Problem-Solving

Education

15 years regular, full-time education (10+2+3)
Chartered Accountant / Masters in accounting, Finance, Economics or related field

Tools

SAP S4HANA
Oracle
MS Office
Advanced Excel

Job description

Accounts Payable Team Member

Finance and Accounting, AP

1 years to 5 years

Pune

Education

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

Chartered Accountant, Masters degree in accounting, Finance, Economics, or related field

Role
  • PTP Domain Expert Must know MIS reporting and stakeholder management Must know SLAs and Key PTP metrics
Addon Requirements
  • Demonstrated proactive, positive conflict resolution skills.
  • Excellent analytical and problem-solving skills
  • Excellent communicator at all levels
  • Intellectual curiosity, appetite to do things better and proactive nature.
Good to Have
  • Indian Accounting Knowledge Know SAP S4HANA, Oracle, MS Office, Advance Excel
  • Strong understanding of end to end cycle of Accounts Payables (Invoice Processing, Helpdesk, Payments, Vendor Master and T&E
  • 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
  • Identify process gaps and improvement opportunities
  • Handle internal reporting, adherence to SLAs
  • Handle quality control and audits
  • Exceed daily / weekly / monthly targets on Teams TAT and Accuracy
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