Role Associate Analyst Experience 1 to 4 yrs SAP experience is mandatory Required Notice Period Immediate to 30 days 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 NonPO Working experience on SAP Mandatory Good knowledge of MS Excel is mandatory Valuable written and verbal communication skills
📌 HCL is hiring for Accounts Payable Noida
🏢 HCL Technologies
📍 Noida
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