Job DescriptionJob description NnRole: Analyst NnExperience:3-5yrs NnNotice Period: Imm to 60 days NnDate & Time - 9th Sep & 10 am -1pm NnLocation: NnHCLTechnologies - A-8-9, Maharaja Agrasen Marg, Block A, Noida sector 60, (Nearby Metro sector 59) NnContact Person :Garima/Vineeta NnPlease dont bring any personal devices like laptop. NnJobProfile Nn Be responsible for Accounts Payable responsibilities for a global clients F&A; process N Will be responsible forall accounts payable activities for the assigned entities N Be responsible for Invoice Processing, Vendor queries N Strict adherence to Activities TAT, Accuracy, KPIs and other SLAs N Will be responsible forall Vendor reconciliation, follow and get open items resolved. Reporting the status and data analysis N Produce performance reports like Dashboards and Weekly SLA reports for HCL Management & Client Management NnRequired Profile/ Experience Nn Experience in Procure to Pay function (Accounts Payable) N Good accounting knowledge N Working Experience of Invoice Processing PO and Non-PO N Working experience on SAP (Mandatory) N Positive knowledge of MS Excel is mandatory N Good written and verbalcommunication skills Nn

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