Accounts Payable:
Role :Associate /Analyst
Notice Period:0-30 days only
Experience:1-5yrs

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
Note:
SAP experience is mandatory.

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

📌 HCL is hiring for AP (Noida)
🏢 HCLTech
📍 Noida