Job descriptionRole: AnalystExperience:3-5yrsNotice Period: Imm to 60 daysDate & Time - 9th Sep & 10 am -1pmLocation:HCL Technologies - A-8-9, Maharaja Agrasen Marg, Block A, Noida sector 60, (Nearby Metro sector 59)Contact Person :Garima/VineetaPlease dont bring any personal devices like laptop.Job ProfileBe responsible for Accounts Payable responsibilities for a global clients F&A; processWill be responsible for all accounts payable activities for the assigned entitiesBe responsible for Invoice Processing, Vendor queriesStrict adherence to Activities TAT, Accuracy, KPIs and other SLAsWill be responsible for all Vendor reconciliation, follow and get open items resolved. Reporting the status and data analysisProduce performance reports like Dashboards and Weekly SLA reports for HCL Management & Client ManagementRequired Profile/ ExperienceExperience in Procure to Pay function (Accounts Payable)Good accounting knowledgeWorking Experience of Invoice Processing PO and Non-POWorking experience on SAP (Mandatory)Positive knowledge of MS Excel is mandatoryGood written and verbal communication skills

📌 Hcl Is Hiring For Accounts Payable - 3to 5 Years (Noida)
🏢 HCLTech
📍 Noida