HR-Ops Supplier Invoicing
TCS · Mumbai
Source and collection record
Last observed by our collector: . This is not a manual review or a confirmation from the employer.
Employer requisition: 433215
Job type and experience labels are automated discovery categories. The employer determines eligibility. Original experience wording was not retained separately; check the current employer page.
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Collected role description
Knowledge & Experience • Overall work experience of 4 to 7 years within AP/AR with minimum 4 years of experience in processing invoices • Strong knowledge of SAP Ariba (invoicing processing platform) is required • Working experience of Altair, Cartus, Ariba vendors/platforms • Expertise in o Invoice processing o Generating Purchase orders o Handling various Payment Reconciliation o Manage funding o Audit Support activities • Strong email and voice communication skills • Knowledge of reconciliation activities and reports • Working Experience of 4-6 years for US geographies • Should have interacted with employees/vendors & processed invoicing • Preparing and publishing weekly and monthly report Skill Set • FnA domain experience (AP/AR) for US/North America • Good understanding of SAP Ariba, Wire tool, No PO Tool • Strong communication, problem solving, and resolution skills is a Must • Must be able to multi-task, maintain confidentiality, work independently, and have good organizational skills.
Collected minimum qualification
BACHELOR OF COMMERCE
Collected experience requirement
4 - 8 Years