About the role
Education: • Bachelor's Degree in Commerce, Accounting, Finance, Business Administration, MBA, or related field, • Minimum 15 years of regular, full-time education (10 + 2 + 3)
Must Have Skills: • End-to-End Invioce Processing Knowledge • Strong Understanding of Expense Policies and Compliance
Good To Have Skills: • Process Improvement and Automation mindset • Audit Exposure • Strong Communication and Stakeholder Management
Key Responsibilities • Process and post vendor invoices in SAP VIM accurately and within agreed timelines. • Perform three-way matching of Purchase Orders (PO), Goods Receipt Notes (GRN), and invoices. • Validate invoice details, tax codes, Bank details extracted through OCR • Investigate and resolve invoice exceptions, blocked invoices, and duplicate payments. • Monitor invoice workflow queues • Reconcile vendor statements and resolve outstanding items. • Ensure compliance with company policies, internal controls, and audit requirements. • Generate and analyze invoice processing reports and KPIs. • Collaborate with procurement, receiving, and business teams to resolve payment issues.
Mandatory Requirements (How to generate your EPCN)
EPCN number is mandatory for eligibility of the interview. Follow the below steps to register and mention the EPCN number on your resume
Step 1: Visit [ (Alternatively, you may visit and click on 'Apply Now').
Step 2: On the iBegin homepage, click on Login (Three dots/lines at top right corner of the homepage to get the option)
Step 3: Click on New User (Register with us)
Step 4: Select "BPO" in Area of Interest and complete the registration. (Fill in the details)
Step 5: Once completed, your TCS EP ID would be generated which starts with EP2026CNXXXXXXX.
Step 6: You will be able to see your EP ID after logging into the iBegin website
Qualifications: BACHELOR OF COMMERCE