An extraordinarily talented group of individuals work together every day to drive TNS' success, from both professional and personal perspectives. Come join the excellence!
Main Responsibilities:
Perform indexing of invoices from Global AP mailboxes and supplier portals
Invoice Processing of PO and Non-PO invoices
Timely completion and accuracy of staff travel & expense claims processing
Resolve vendor/employee queries and communicate timely
Download statements and invoices from various supplier portals
Liaise with internal teams for gathering any missing information to process the Invoices
Actively participate & contribute to Drive process efficiencies and improvements to attain a robust process & vision of the business
Monitor and help resolving queries & Escalations with appropriate RCA
Actively participate in functional testing with new ERP’s or changes within the ERP
Perform other related duties as assigned by management.
Main Requirements:
Desired Skills & Abilities:
Education Required:
B. Com, BBA, M. Com, CA, MBA (Finance) or CMA
If you are passionate about technology, love personal growth and opportunity, come see what TNS is all about!
TNS is an equal opportunity employer. TNS evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic.
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