• Minimum 15 years of regular, full-time education (10 + 2 + 3)
• Should be flexible with night shifts & rotation shifts
• Carry 2 photocopies of Aadhar/PAN
• Candidates to have registered EPs
• It is mandatory to submit a valid copy of TCS application form during the drive
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Job Summary:
Role : Procure to Pay (P2P)
Experience : 1 year to 8 years
Job Location : Nagpur
Mandatory Skill:
• Good understanding of invoice processing / payments/vendor management/master data management
• Knowledge of processing PO, Non PO invoices
• Ability to understand the complete process flow within P2P
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• Good exposure in to ERP tools (SAP S/4 HANA, Blackline, ServiceNow)
Responsibilities:
• Review all invoices for appropriate documentation and approval prior to payment
• Well versed with Vendor Master Data activities such as create, change, blocking and unblocking vendors in JD edwards
• Should know how to create Tax Codes / Keys
• Hands on knowledge in Payment run, creating advance payment requests and executing Payment runs.
• Intercompany Payment run process
• Good knowledge of different payment methods
• Should be able to perform Vendor account / statement reconciliation
• Knows how to send payment advise / remittances to the Vendors
• Very good understanding on creating, uploading, verifying bank file on the Bank’s website
• Respond to all vendor queries and be able to provide invoice / payment status
• Ability to extract reports on SLA, Accuracy and other metrics as required by the client
• Monitor team performance, identify and plug knowledge gaps if any
Education:
Mandatory - Finance and Accounts (Non-Technical) Graduates [BCom / MCom / BBA / MBA Fin, etc.]
Skills
Vendor MasterAccounting | Finance And Accounting | Accounts
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About Company
Tata Consultancy Services (TCS) is an Indian multinational information technology (IT) services and consulting company with headquarters in Mumbai, Maharashtra, India.