Accounts Payable Specialist

Hiring [Procure To Pay - Team Member] for [TCS Chennai].

Job Summary:

Skill

Desired

Location

Skills:

- Language requirement – English

- Analytical thinking

- Strong analytical skills, Communication

- Result orientation

- Excellent Knowledge of Excel and PowerPoint

- Good domain expertise

- Good understanding of ORACLE

Job Responsibilities:

- Understand & Process various types of invoices received by the client

- Invoices should be processed basis SLAs agreed with our client. For example, Turnaround time (TAT) and Accuracy are couple of key SLAs

- Manage Helpdesk activities

- Communication with external vendors regarding invoice matters, supplier inquires.

- Query handling and exception resolution

- Identify queries in the invoices and status update to Supervisor

- Assist in adhering to SLA compliance

- Generation of system based reports

Education:

- Finance graduate with 0 to 3 years of Finance and Accounting Experience

- Basic understanding of Accounts Payables

- Good Knowledge of MS Office Word, Excel and PowerPoint