Process PO, Non-PO, and BPO invoices in accordance with client guidelines.
• Perform invoice validation, indexing, coding, exception handling, and workflow routing.
• Manage invoice rejection queues and follow-up activities.
• Ensure timely and accurate invoice processing within SLA timelines
• Handle vendor and stakeholder queries in Japanese and English.
• Review and process employee expense reports.
• Validate policy compliance and supporting documentation.
• Coordinate with business units to resolve invoice discrepancies and payment-related issues.
Source: Tata Consultancy Services careers — Read the original posting and apply
This role is listed by the employer on its own careers site. Kaam Ki Khoj does not process applications for it.
Tata Consultancy Services is an employer in the IT/Computers - Software, Software Services sector with operations in India. This is a directory listing maintained by Kaam Ki Khoj so that candidates can find the organisation; it is not an official com... Read More
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