TCS Hyderabad Hiring for Accounts Payable Invoice Processing

Job Summary: 

Role : Accounts Payable Invoice Processing
Experience:  4 year to 6 years
Job Location: Hyderabad

Eligibility:

Minimum 15 years of regular, full-time education (10 + 2 + 3)

Non-technical graduation in any stream -  B.COM, M.COM or similar (Preferred)

Willing to work in rotational shift

Skill & Responsibilities  :                                                                                                                                                                  

• Invoice processing
• Resolution of accounts payable related queries
• Coordinating with business stakeholders and suppliers and handle escalations
• Balance sheet Reconciliation
• Vendor statement reconciliation 
• Helpdesk Management – Comprehend and resolve queries from requestor
• Stakeholder Management – identify the root cause of issue/challenge and provide viable solutions
• Demonstrate a broad range of responsibilities dynamically and be flexible with business requirements
• Meeting and exceeding SLA target - Maintain quality, accuracy & Turnaround time (TAT) as per Service Level Agreement (SLA)
• Identify process improvement opportunities and drive execution
• Liaise with requestors, suppliers, and internal teams, to intake, analyze and process supplier details
• Maintain files/documents thoroughly and accurately in-par with the company policy and accepted accounting practices
• Provide various financial reporting based on the business requirements
•  Excellent communication in English - written and spoken, to manage correspondences with global teams
• Strong Analytical and problem solving ability
• Strong team player
• Result oriented 

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 resum

· 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 fromEP2024XXXX.

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