Tcs Mega Walk In Pune - Procure To Pay

TCS Mega Walk In Pune - Procure To Pay

INTERVIEW DETAILS:

Walk-In Date

Time:

Location:

Job Summary:

Role :

Experience:

Job Location:

Eligibility:

Bachelor's degree in Finance/Commerce

1 to 5 years’ experience in handling Procure to Pay (P2P) activities

Good Domain Knowledge and communication skills

SAP Knowledge (preferred), Invoice workflow tool

MS Office Knowledge (MS Excel)

Vendor Invoice Management (VIM) tool OR any invoice workflow tool knowledge

Working with quick turn-around timem, proactive and self-motivated

Flexible to work in all shifts.

Responsibilities:

Invoice processing, payment reminders and vendor reconciliations, etc.

Ensuring invoices are processed in a timely manner for team

Reviews intercompany invoices and payments, liaises with internal departments, associated companies and management as required

Experience in reviewing and preparing Vendor Payment Proposals

Proficient in GRIR Posting, Reconciliation, and Ageing Analysis

Ability to ensure timely invoice processing

Experience in reviewing Intercompany Invoices and Payments, and coordinating with internal departments and associated companies

Ability to learn quickly, adapt to in-house systems and suggest improvements

Support in preparing various monthly reporting activities

Mandatory Requirements (How to generate your EPCN) -

EPCN number is mandatory for eligibility of the interview. Follow the below steps to register and mention the EPCN number on your resume

Step 1: Visit https://ibegin.tcs.com/iBegin/

Step 2: Click to login

Step 3: Click New user (Register with us)

Step 4: Select "BPO" in areas of interest and complete the registration. (Fill the details)

Step 5: Once completed, your TCS no. would be generated which starts from EP2025XXXX.

Step 6: You will receive the EP number on your personal e-mail ID.