Noida, Uttar Pradesh

Job Summary

Band Experience (Years) E1.15 + Years Roles and Responsibilities 1.SAP RtP knowledge(PTP/RTR)

2.Advanced analytical capability

3.Communication and coordination skills

4.Organized and systematic, probloem solver

5.Ability to keep deadline

6Having ownership, self-motivation

7.Accounts Payables accounting knowledge
Mulitple stakeholder management

9 Robust Analytics

10.Produce performance reports like Dashboards and Weekly SLA reports for HCL Management & Client Management

Skills:
Prior working experience in transport industry related activities e.g. invoice processing related transport expense related to Rail, Air and water, Detention invoices, shipment charges etc.
Working experience in Accounts Payabless activities e.g. indexing, invoice processing, troubleshooting, vendor Master management and payments etc.
Resolve AP process and invoicing discrepancies.
Interact with internal and external customers/vendors to resolve queries and disputes.
Working experience in quality assurance activities




Working experience in GR/IR reporting
Working experience in SAP
Working experience in commonly used accounts Payables workflows
Good Accounting Knowledge and Basic Journal Entries
Positive Knowledge of Vendor Account Reconciliation
Excellent team player and positive judgmental skills
Excellent verbal and written communication skills
Willing to work across subprocess on need basis
Working experience on VIM will be preferred
Working experience in logistic industry e.g. managing inbound and outbound freight, PODs, damages, working with Transportation manager, load manager, logistic manager regarding logistic and transport related expense

Key Responsibilities
Ensure Weekly / Monthly Payment Run Including Ad-Hoc Payments. Manage And Process Domestic And International Payments, Including Vendor Payments, Employee Reimbursement And Intercompany Transfer
Ensure To Adjust Debi

📌 Specialist Invoice Processing Noida (India)
🏢 HCLTech
📍 India