Procure To Pay Analyst at Tata… · Chennai(R…

Role and Skill: Procure To Pay- Team Member/SME

Experience: 2 years to 5 years

Job Location: Chennai

Shift: 24x7

Job Qualification:- Any Finance GraduateCA / ICWA (Inter) / MBA finance / M.Com

Responsibilities -
• Manage end-to-end Accounts Payable processes using Oracle Fusion.
• Handle invoice processing, payment runs, and vendor reconciliations.
• Troubleshoot and resolve AP-related issues in Oracle Fusion.
• Collaborate with cross-functional teams to ensure timely and accurate financial operations.
• Support month-end and year-end closing activities.
• Maintain compliance with internal controls and audit requirements.
• Prepare and present reports on team performance and KPIs.
• Support process improvement initiatives and automation efforts

Skills & Experience -
• 2 years of experience in Accounts Payable with at least 1 years in Oracle Fusion
• Experienced Accounts Payable ,Subject Matter Expert (SME) with deep expertise in Oracle Fusion Financials.
• The ideal candidate will play a key role in optimizing AP processes, and ensuring compliance with financial policies and procedures
• Develop a moderate level of proficiency in the following systems:
• MS Office Word, Excel, and PowerPoint  
• Good understanding and experience of Oracle Fusion Module
• Strong analytical skills 
• Observant to system issues /new situations / etc