Role:Associate Manager

Experience:7-9yrs

Notice Period: Imm - 30 days

Location:Noida

Role & responsibilities
Process Accounts Payable Transactions: Review, verify, and process invoices, expense reports, and payment requests in a timely manner, ensuring accuracy and adherence to company policies and procedures.
Vendor Management: Maintain positive relationships with vendors and respond to inquiries regarding payment status, discrepancies, and other issues.
Invoice Verification: Match invoices with purchase orders, packing slips, and other supporting documentation to ensure accuracy and completeness.
Coding and Data Entry: Assign proper general ledger codes and enter invoices into the accounting system with accuracy and attention to detail.
Payment Processing:



Prepare and process payments to vendors through various payment methods, such as checks, electronic transfers, and credit cards, in accordance with payment terms
Reconciliation: Reconcile vendor statements and resolve discrepancies to ensure accurate and up-to-date accounts payable records.
Month-end Closing: Assist in month-end closing activities, including accruals, account reconciliations, and analysis of accounts payable balances.
Communication: Effective written and verbal communication skills, with the ability to interact professionally with vendors and internal stakeholders.
Candidate should be comfortable with night shift

📌 Hcl Is Hiring For Accounts Payable Associate Manager Noida
🏢 HCLTech
📍 Noida