Walk-in | Executive

Tata Consultancy Services; Pune District; On-site; INR 600,000 - 900,000; Full time

Job summary

Tata Consultancy Services in Pune has an opening for an Executive in Procure to Pay (Accounts Payable). The role requires 2 to 6 years of experience and hands-on ERP exposure, preferably SAP MM/Ariba ServiceNow.

The incumbent will handle invoice processing, 2/3-way matching, payments, and vendor master data with emphasis on accuracy and timely deliverables in a 24x7 shift environment.

Qualifications

• Minimum 15 years of regular, full-time education (10 + 2 + 3).
• Non-technical graduation in finance & accounts stream-B. Com (Hons), M.COM, MBA (Finance).
• Experience: 2 to 6 years in Procure to Pay / Accounts Payable.

Responsibilities

• Good understanding of invoice processing / 2/3 way matching, payments/vendor management/master data management/ reconcilia­tion.
• Knowledge of processing PO, Non-PO invoices.
• Excellent communication skills (oral & written).
• Exposure in MS Office; ensure deliverables are done on time.
• ERP system hands-on experience, preferably SAP MM Module, ServiceNow, SAP Ariba.

Skills

Invoice processing

2/3 way invoice matching

Payment run

Open item review

Recon

Education

Non-technical graduation in finance & accounts

B.Com (Hons)

M.COM

MBA (Finance)

Tools

SAP MM

ServiceNow

SAP Ariba

Job description

Role: Executive

Skill: Procure to Pay(Accounts Payable)

Experience:2 to 6 Years

Location:Pune

Shift:24*7

Education:

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


• Non-technical graduation in finance & accounts stream-B. Com (Hons), M.COM, MBA (Finance)

Must Have Skills:

• Invoice processing ( PO /Non PO), Payment run GRIR, open item review, Recon, 2/3 way invoice matching

Good to Have Skills:

• Knowledge of MM module in SAP, payment run, Team management, stakeholder mgmt


• Work with the Accounting Senior Manager on day-to-day general and intercompany accounting activities, including journal entries, reasonableness reviews, monthly account reconciliations, and financial statement review.

Responsibility:

• Good understanding of invoice processing / 2/3 way matching, payments/vendor management/master data management/ Reconciliation.


• Knowledge of processing PO, Non-PO invoices


• Excellent communication skills (oral & written)


• 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