Tech Mahindra Hiring | AP Invoices | Finance & Accounts – Accounts Payable | Pune
Introduction:
Tech Mahindra, a leading multinational provider of IT services and solutions, is hiring for the Accounts Payable (AP) Invoices role in Pune. If you have a strong background in finance and accounts and are looking to build a career in a globally renowned company, this is your opportunity!
📍 Location: Pune
💼 Job Role: Accounts Payable (AP) Invoices
🗓 Hiring for Immediate Joining
Job Details:
🔹 Position: Accounts Payable (AP) Invoices
🔹 Company: Tech Mahindra
🔹 Location: Pune
🔹 Employment Type: Full-time
🔹 Experience:6-17 Months
🔹 Department: Finance & Accounts
Job Title: Associate Analyst
Job Location: Pune
*Division: Finance & Accounts – Accounts Payable
Educational Qualifications:
– Minimum of graduate level education or equivalent.
– Experience in the financial services industry is preferred
Detailed Job Description:
The role involves handling various aspects of Accounts Payable (AP) operations, including:
1. Invoice Processing:
– Processing AP invoices and indexing.
2.Handling vendor queries.
– Preparing GR-IR (Goods Receipt-Invoice Receipt) reports.
– Coordinating with the Buyers team for exception processes.
3. Compliance & Reporting:
– Ensuring proper approval and coding of invoices as per company policies.
– Assisting in the preparation of periodic reports on AP activities and outstanding liabilities.
4. Technical Proficiency:
– Knowledge of SAP methodology and reporting procedures.
– Proficiency in Microsoft Office Suite (Excel, Word, Outlook).
5. Work Environment:
– Ability to work under tight deadlines.
– Flexibility with work shifts. (US Rotational Shifts with WFO)
📎 Interested candidate can share resume on below email
NG00903607@TECHMAHINDRA.COM/RM00775572@TECHMAHINDRA.COM
