Job Title: Accounts Payable Analyst
Role Level: BP02
Experience: 3–4 Years
Education:
• Minimum 15 years of regular, full-time education (10 + 2 + 3)
• Non-technical graduation and/or masters in finance & accounts stream -BCOM, MCOM, MBA in Finance, CA/ICWA with proven transformation expertise in Finance and Accounts processes.
Must Have
• Invoice validation and accounts payable processing
• Payment processing and vendor reconciliations
• Exception handling, query resolution and SAP/Oracle
Good to Have
• Travel and expense and month-end support
• Vendor master data and process documentation
• Advanced Excel, Power BI and automation
Role Summary
The Accounts Payable Analyst is responsible for invoice processing, payment support, supplier query resolution, and transaction validation activities while ensuring accuracy, compliance, and adherence to defined service levels.
Key Responsibilities
Source: Tata Consultancy Services careers — Read the original posting and apply
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