Accounts Payable Analyst

Job description

Role

Accounts Payable Analyst Skill: Accounts Payable Experience: 3 years to 6 years Job Location: TCS Bangalore - Global Axis Shift: 24x7 Education:

• Minimum 15 years of regular, full-time education (10 + 2 + 3)​
• Non-technical graduation in finance & accounts stream- B.Com, M.

Com or similar Job Requirements

• Exposure to Procure To Pay Process (Vendor set up, Invoice Processing or Payments processing, Vendor queries and Travel & Expense) is mandatory Must Have Skills: Experience in: Banking / BFSI and Insurance (P&C), Knowledge of agency management systems / AMS tools Experience in: Process improvement initiatives, Automation tools / bots, Ability to suggest efficiency improvements Exposure to: Month-end close activities, Journal entries & accruals, Vendor reconciliation Key Responsibilities:
• Receive invoices and other accounts payable documentation, check and confirm liability for payment, process data accordingly
• Check authorisations for payments are in accordance with standard procedures and allocate expenditure to correct budget accounts
• Check and ensure invoices are coded correctly
• Ensure invoices are filed appropriately
• Resolve invoicing problems
• Setup new Candidates and Suppliers details into system
• Process approved Expense Claims in the system
• Make journal/data entries and effect trial balances as required
• Carry out general banking tasks as directed
• Extract statistical data from records for analysis
• Assist with month-end closing journals vouchers and balancing
• Handle customer enquiries, both internal and external

Handle P&L queries Job Qualifications & Skills

• Bachelor’s degree in commerce/accounts/finance or equivalent

Qualifications

BACHELOR OF COMMERCE