Accounts Payable:

Role : Associate(1-3yrs) /Analyst (3+yrs to 5yrs)

Analyst - SAP is mandate

Notice Period:0-30 days only

Education: B.Com, BBA, MBA Finance can apply

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
- Adaptable to work in US shift

Required Profile/ Experience

- Experience in Procure to Pay function (Accounts Payable)
- Good accounting knowledge
- Working Experience of Invoice Processing PO and Non-PO
- Good knowledge of MS Excel is mandatory
- Good written and verbal communication skills

📌 Hiring For Accounts Payable Associate @ Noida - US Shift
🏢 HCLTech
📍 Noida