Posted:20 hours ago|
Platform:
On-site
Full Time
All candidates should be comfortable with 5 Days Work From Office.
- Full time regular education (10+2+3)
- Graduates and/or post graduates with 1 to 5 years of relevant work experience
- College graduates with Finance/Accounting degree
- End to End Knowledge in PTP process
- Good Knowledge of MS Office Word, Excel and PowerPoint
- Responsible for ensuring that all deliverables that come through the Team are actioned as per agreed SLA's including a 'hands on' approach in all aspects of the Team
- Ensure that all processes are as per the agreed governance, guiding and educating the wider teams on the correct ways of working and making improvements if necessary
- Working with approvers to ensure approvals and PO related queries are released in a timely manner and within the agreed timeframes.
- Ensure the process updated is validated, recorded, and incorporated in SOP
- Ensure VAT compliance in processes followed by teams
- Strong knowledge of dispute management is essential
- Specialists will review accounting coding and approvals, answer vendor inquiries and reconcile vendor statements.
- Accurate maintenance of P2P Team records; produce regular reports on the demand/input through the Team and present at Team meetings
- Ensure that invoices are processed quickly and efficiently and working with Accounts payable/Finance to resolve any queries as required
- Adhere to TCS code of conduct, compliance
- Maintain and support improvement of the 'Purchase to Pay' process, policies, and procedures in collaboration with key stakeholders (e.g., Finance {BU}, GPO, - IT Asset Management)
- Annual appraisals of P2P Team
- Should have Finance and Accounting exposure, working Procure to pay domains.
- End to end procurement process understanding.
- Hands-on experience in operating on AP workflow across industries.
- Understanding of P2P controls and compliance.
- Monitor and govern P2P sub-processes, timely reporting, stakeholder management.
- Excellent communication skills both verbal and written.
- Exposure of P2P volume and SLA baselining.
- Ability to crate process documents – SOP, Process Maps, FMEA, RACM, etc.
- Ability to work independently delivering to tight deadlines.
- Oracle essential.
- Lead Six sigma projects within P2P process.
- IT Literate.
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