Accounts Payable and Accounts Receivable - Associates

3 - 8 years

2 - 7 Lacs

Posted:2 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

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TCS CHENNAI - Accounts Payable and Accounts Receivable

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Role:

Skill:

Desired Exp:

Work Location:

Shift:

Virtual Interview Date and Time:

[The interview will be conducted virtually over MS Teams and you can appear for it from your Personal Laptop (preferred) or Smartphone]

PLEASE READ CAREFULLY:

#APCHEN

Mandatory Questions:

Accounts Payable:

  • Do you have hands-on experience with Invoice Processing? - Y/N
  • Do you have hands-on experience with Payment Processing? - Y/N

Accounts Receivable:

  • Do you have hands-on experience with Cash application? - Y/N
  • Do you have hands-on experience with Processing Billing? - Y/N

  • EP Number -
  • Full Name -
  • Contact Number -
  • Email Address -
  • Notice Period -
  • Current CTC -
  • Total Experience -
  • Relevant experience in AP/AR -
  • Current (or Last) Organisation -
  • Current Location -
  • Preferred Location -
  • Flexible in Shift (Yes/No) -

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EP number, which is your candidature ID, is mandatory for eligibility for the interview and to process your profile further post selection.

How to generate your EP ID:

  • Step 1: Visit https://ibegin.tcs.com/iBegin/
  • Step 2: Click on Login (Three dots/lines at top right corner of the homepage to get the option)
  • Step 3: Click on New User (Register with us)
  • Step 4: Select "BPO" in Area of Interest and complete the registration. (Fill in the details)
  • Step 5: Once completed, your TCS EP ID would be generated which starts with EP2025CNXXXXXXX.
  • Step 6: You will be able to see your EP ID after your login to the iBegin website

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soumik.dam@tcs.com

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