[Skip to main content](#main-content) [OpenNash Jobs](https://jobs.opennash.com/) [Hiring report](/reports/hiring/) · [All Tata Consultancy Services jobs](https://jobs.opennash.com/companies/tata-consultancy-services/) · [Search jobs](/search/) Tata Consultancy Services · Kolkata # Accounts Payable Kolkata Operations Last seen on Tata Consultancy Services’s official careers site on August 1, 2026; it may have closed since. [Apply on Tata Consultancy Services’s careers site →](https://ibegin.tcsapps.com/candidate/next/en-IN/jobs/423123J) [OpenNash Jobs](https://jobs.opennash.com/) / [Tata Consultancy Services](https://jobs.opennash.com/companies/tata-consultancy-services/) / Accounts Payable ## Job description ### Role Lead - Accounts Payable Skill: Accounts Payable Overall Experience: 5 to 8 Years Shift Timing: 4:00 AM - 2:00 PM Location: Gitanjali Park, Kolkata Education: - Minimum 15 years of regular, full-time education (10 + 2 + 3)​ ### Non-technical graduation in finance & accounts stream - B.com / M.com / MBA Finance ### Preferred Certifications - Lean / Six Sigma Must Have Skills: - End to End Invoice processing ### Payment Processing Good To Have Skills - Vendor Management & GRIR - Knowledge of Tax & Compliance (GST) - Oracle ERP Proficiency ### AP Workflow Management Role Purpose - The purpose of the role is to ensure that end-to-end Procure to pay cycle of the customer us managed effectively through timely creation of vendors, processing the Invoices and payment of the same as per customer defied accuracy - The purpose of the role is also to ensure that all Invoices processed are reconciled against payment and all vendor/supplier queries are resolved in timely and efficient manner Key Accountabilities: - Daily Allocation of work to the team - Manage and supervise activities such as invoice processing, exceptions handling and reporting - Manage Helpdesk activities - Identify queries and resolve after communicating with the customer - Manage Vendor/Supplier Master maintenance activities - Manage payments processing activities - Prepare various month end reports such as expense reports, query resolution status report and reports for T&E Audit review - Assist in monthly/quarterly/ yearly book closure for accounts payables perspective - Identify probable hindrances to achieving SLA compliance and inform the manager in advance - Implementing controls and SODs - Performing Audits/Quality Checks - Preparation and adherence to the SOP. Periodic update of the same - Monthly/Quarterly governance deck and preparation of other reporting’s Technical Capabilities / Skills & Technical Descriptors: Systems: - Develop a moderate level of proficiency in the following systems: - MS Office suite - Knowledge of Excel macro and MS access database creation - Knowledge of Oracle (Accounts Payable modules) ### VNA & Language - Have fluency in reading, writing, and speaking English - Can interact with customers in a professional, courteous manner Soft skills: - Shows genuine empathy to customers experiencing connection difficulties - Ability to handle difficult customer conversations and work under pressure - Actively identifies customer cues and responds appropriately - Able to communicate effectively across a group with diverse backgrounds - High energy, self-motivation with a high degree of accountability - Team leadership and client facing skills - Strategic orientation ### Collaboration & influencing Analytical skills - Strong analytical skills - Observant to system issues /new situations / etc Organisational skills: - Time management - Takes ownership of work allocated - Works well under pressure to meet SLAs and deadlines. - High level written communication skills to interact with key stakeholders Business acumen: - 5-8 years of experience in Procure to Pay/Accounts Payable (P2P) - Expert level domain expertise of Procure to Pay & Accounts Payable Other Requirements: - Candidate should be ready to work in ANZ shift (2 AM to 12 PM) - Should possess positive attitude to support the business - Should be flexible for working hours - Advance excel knowledge is mandatory - 5 days work from office is mandatory