Accounts Payable - Invoice Payment & Recovery
TCS · Hyderabad
Source and collection record
Last observed by our collector: . This is not a manual review or a confirmation from the employer.
Employer requisition: 432586
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Collected role description
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).
Collected minimum qualification
BACHELOR OF COMMERCE
Collected experience requirement
1 - 5 Years