INTRODUCTION
In your new role as Financial Accountant, you will perform specific accounting transactions and improve your knowledge of accounts payable.

FUNCTION
• Manage the end-to-end accounts payable process, including the processing of invoices, vendor reconciliations, and timely payments. Also included are the preparation of journals, posting transaction data into ERP systems, and verifying input data
• Ensure that inquiries and issues from customers and third parties are promptly addressed and resolved
• To prevent processing errors, perform peer-to-peer quality checks
• Ensure that standard operating procedures and training manuals are followed
• Incorporate any process updates or changes into the standard operating procedure as soon as possible
• Maintain high levels of communication within the own team and with other TCS teams
• Support any ad-hoc requests raised by the client within the agreed framework

REQUIREMENTS
• Bachelors degree in accounting, finance, or a related field
• Strong knowledge of accounting principles
• Accounting experience, especially in accounts payable
• Knowledge of Microsoft Office tools
• Ability to handle complex data accurately with a detail-oriented mindset
• Ability to meet deadlines in a fast-paced environment