2 - 5 years
3 - 8 Lacs
Posted:1 month ago|
Platform:
Work from Office
Full Time
Walk-in |TCS Bengaluru Hiring for Procure to Pay (PTP) Interview Date : May 10th, 2025, Saturday Interview Time : 10 AM onwards (Entry is closed at 12:30 PM) Venue : Tata Consultancy Services Ltd, Think Campus, Electronic City, Bengaluru, Karnataka - 560100 Role : Procure to Pay (PTP) Desired Experience Range : 2-5 Yrs Shift : Should be comfortable with night shift & in a 24X7 shift environment Mode of Working : Work from Office Job Description: Must Have Skills: • Tracking /Follow-up critical vendor payments on daily basis. • Maintaining payment rejection & daily payments tracker. • Coordinating with other teams viz., Vendor master, Invoice processing, T&E, Treasury, Bank, requestors etc. for smooth payment process. • Responsible for connecting with the client as well as supplier on email and on call in terms of negotiation and missing information. • Managing existing vendor and supplier relationships. • Expertise in analyzing, researching, and resolving the concerns of internal and external vendors. • Handling Daily and Weekly reporting activities. • Exposure to MS-Excel to manage daily operation. • Ensure delivery towards agreed service levels. • Fluent English skills in oral and written form is must Preferred Skills: • Masters degree with 1-4 years of Accounts Receivable experience • Ability to work effectively at both the detailed level and high level. • Good collaboration capabilities to establish effective and trustworthy relationships with stakeholders. • Efficient and effective command of MS-Office, Particularly Excel Responsibilities: • Tracking /Follow-up critical vendor payments on daily basis. • Maintaining payment rejection & daily payments tracker. • Coordinating with other teams viz., Vendor master, Invoice processing, T&E, Treasury, CST 2024 JD Ver 2.0 Bank, requestors etc. for smooth payment process. • Responsible for connecting with the client as well as supplier on email and on call in terms of negotiation and missing information. • Managing existing vendor and supplier relationships. • Expertise in analyzing, researching, and resolving the concerns of internal and external vendors. • Handling Daily and Weekly reporting activities. Eligibility: Minimum 15 years of regular, full-time education (10 + 2 + 3) Mandatory Documents to carry: Hard Copy of Resume, One Copy Passport Size Photo, Original and 2 photocopies of PAN and Adhaar Card Mandatory Requirements (How to generate your EPCN) EPCN number is mandatory for eligibility of the interview. Follow the steps below 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. will be generated which starts from EP2025XXXX. Step 6: You will receive the EP number on your personal e-mail ID.
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