HCL is Hiring for Accounts Payable - 3to 5 Years

Job description

Job description Role: Analyst Experience:3-5yrs Notice Period: Imm to 60 days Date & Time - 9th Sep & 10 am -1pm Location: HCL Technologies - A-8-9, Maharaja Agrasen Marg, Block A, Noida sector 60, (Nearby Metro sector 59) Contact Person :Garima/Vineeta Please dont bring any personal devices like laptop. Job Profile • Be responsible for Accounts Payable responsibilities for a global clients F&A process • Will be responsible for all accounts payable activities for the assigned entities • Be responsible for Invoice Processing, Vendor queries • Strict adherence to Activities TAT, Accuracy, KPIs and other SLAs • Will be responsible for all Vendor reconciliation, follow and get open items resolved. Reporting the status and data analysis • Produce performance reports like Dashboards and Weekly SLA reports for HCL Management & Client Management Required Profile/ Experience • Experience in Procure to Pay function (Accounts Payable) • Good accounting knowledge • Working Experience of Invoice Processing PO and Non-PO • Working experience on SAP (Mandatory) • Good knowledge of MS Excel is mandatory • Good written and verbal communication skills