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Accounts Payable - Invoice Payment & Recovery

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Role: Accounts Payable - Invoice Payment & Recovery
Skill: Finance and Accounting,  AP
Experience: 1 years to 5 years
Job Location: Hyderabad

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:
  • 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:
  • Review of invoices for payment and identify for appropriate payment method and accounts assigned prior to payment initiation.
  • Perform /Execute the Manual payments and all Adhoc requests.
  • Good understanding the Bank requirements & regulations.
  • Execute Bank account reconciliation.
  • Reconciling the payment rejections by bank and reinitiation of payment post analysis.
  • Good Communication and analytical skills are needed.
  • Experience with Accounting software and Online application (SAP will be added advantage).

Role

Executive

Qualifications

BACHELOR OF COMMERCE

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