Accounts Payable Invoice Resolution
Tata Consultancy Services
Date: 2 weeks ago
City: Hyderabad
Contract type: Full time
Role: Accounts Payable Invoice Resolution
Skill:Finance and Accounting,AP
Experience: 1 years to 5 years
Job Location: Hydrabad,TCS Synergy Park
Education:
Minimum 15 years of regular, full-time education (10 + 2 + 3)
Commerce Graduate ,CA /ICWA/ACCA/ MBA (Finance) / CPA / CFA or equivalent qualification
Must Have Skills:
Good-to-Have Skills:
Location Hyderabad Job Function BUSINESS PROCESS SERVICES Role Executive Job Id 417916 Desired Skills Finance and Accounting Desired Candidate Profile Qualifications : BACHELOR OF COMMERCE
Must Have Skills:
- 1 – 5 years of experience in accounts payable / procure to pay
- Good exposure in processing invoices / payments
- Knowledge of processing PO, Non-PO invoices
- Basic communication skills (oral & written)
- Exposure into MS Office
- Ensuring deliverables are done on time
Good-to-Have Skills:
- Invoice Processing
- 3 Way PO Matching
- NON- PO Processing
- Exposure into Vendor / Master data management would be an added advantage.
- Responsible to handle blocked invoice cases in SAP
- Preparation of Invoice Resolution Reports
- Emails handling with respective stakeholders / client interaction
- Need to work on PO & Non-PO blocked invoice cases.
- Good understanding of Account Payable process (Blocked Invoice, Error Queue & GRIR).
Location Hyderabad Job Function BUSINESS PROCESS SERVICES Role Executive Job Id 417916 Desired Skills Finance and Accounting Desired Candidate Profile Qualifications : BACHELOR OF COMMERCE
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