T-Systems Information and Communication Technology India Private Limited (T-Systems ICT India Pvt. Ltd.) is a proud recipient of the prestigious Great Place To Work® Certification™. As a wholly owned subsidiary of T-Systems International GmbH, T-Systems India operates across Pune, Bangalore, and Nagpur, boasting a dedicated team of 3500+ employees providing services to group customers. T-Systems offers integrated end-to-end IT solutions, driving the digital transformation of companies in all industries, including automotive, manufacturing, logistics, and transportation, as well as healthcare and the public sector. T-Systems develops vertical, company-specific software solutions for these sectors. T-Systems International GmbH is an information technology and digital transformation company with a presence in over 20 countries and a revenue of more than €4 billion. T-Systems is a world-leading provider of digital services and has over 20 years of experience in the transformation and management of IT systems. As a subsidiary of Deutsche Telekom and a market leader in Germany, T-Systems International offers secure, integrated information technology and digital solutions from a single source.

 - Handling predominantly complex business transactions in the defined task 

   field

 - Conclusively clarifying predominantly serious and complex issues, also in

   collaboration with other functional units and, if necessary, liaising with

   customers/suppliers

 - Introducing and following up on clarifications for process disruptions, across

   units where necessary

 - Reviewing, assigning accounts for, and posting business transactions

 - Handling and clarifying the open items list

 - Maintaining master data

 - Being involved in/providing input for the preparation of financial  

   statements

 - Handling payment transactions and accounts receivable management, 

   Including agreeing payment by installments as directed

 - Handling general correspondence

 - Providing data/information

 - Adopting a multiplier function for an assigned functional area

 - Providing support for internal process optimization and improvement

 - Participating in projects

You have completed vocational training as well as subject-oriented additional training or several years of professional experience. Due to the subject-related professional experience, there is already pronounced specialist knowledge in the specific area of responsibility (use appropriately). Furthermore, you are characterized by the following advanced specialist and specialist knowledge and skills:

 - Expert knowledge of financial and accounting systems and principles of   

   accounting

 - Advanced knowledge of debt recovery and debt collection

 - Very good customer orientation

 - Good knowledge of SAP / R3 in the FI and MM modules with in-depth 

   accounting and process knowledge in all posting-relevant SAP systems

 - Good written and spoken English skills

Mandatory Skills : Accounts Payable , Invoice Processing(2 way , 3 way ) , Vendor Payments and SAP T CODES