EY is a global leader in assurance, tax, transaction, and advisory services, fostering a culture of continuous growth and development. We are dedicated to building a better working world by empowering our people with the training, opportunities, and creative freedom to reach their full professional potential.

This role within our TMT (Technology, Media & Entertainment, and Telecommunications) Business Consulting team in Chennai focuses on helping clients navigate industry convergence and transform their operations. We support companies in creating exceptional customer and employee experiences, achieving operational excellence, and driving value through strategic M&A.

Our EY Consulting practice transforms businesses through people, technology, and innovation. We adopt a client-centric approach to solve complex strategic problems and drive long-term value. This includes specialized services in Business Consulting, Technology Consulting, and People Advisory Services. Business Consulting specifically addresses client needs in innovation, strategy, business transformation, finance, supply chain, and operations.

Key responsibilities include processing Purchase Order (PO) and non-PO invoices, credit notes, and other transactions accurately and promptly. You will perform two-way and three-way matching of invoices against purchase orders and goods receipts, validate transaction details, and complete necessary reconciliations.

This role involves resolving internal requests (RFIs) and working on rejected invoices. You will process vendor payment runs according to schedules and internal controls. Investigating supplier queries, providing solutions, and processing travel and expense claims with discrepancy resolution are also critical.

Additional duties include monitoring aging documents to meet turnaround times, generating end-of-day reports on recording and invoice completion, and assisting with month-end closing activities. Achieving daily and monthly targets, performing vendor statement reconciliations, and generating remittance advice are also part of this role. Maintaining and archiving invoices and supporting documents as per retention policies is essential.

To qualify for this role, candidates should possess a Bachelor of Commerce (B.Com) or Bachelor of Business Administration (BBA) degree. A Master of Commerce (M.Com) is also considered. Experience in end-to-end Procure-to-Pay (PTP) processes, including invoice processing, approvals, payments, and vendor management, is required, typically with 2-4 years of relevant experience.

Candidates must demonstrate strong problem-solving abilities, coupled with excellent written and verbal communication skills. A flexible attitude, interpersonal skills, and proficiency in ERP platforms are essential. Advanced Microsoft Excel and reporting skills are also necessary for this position.