Role: Analyst
Experience:3-5yrs
Notice Period: Imm to 60 days
Date & Time - 12th Sep & 10 am -1pm
Location:
HCL Technologies - A-8-9, Maharaja Agrasen Marg, Block A, Noida sector 60, (Nearby Metro sector 59)
Contact Person :Garima/Vineeta
Note:
- SAP is mandatory
- No CMA/CA/Law Qualified will be consider
- Please don't bring any personal devices like laptop or any Electronic Devices
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
Required Profile/ Experience
- Experience in Procure to Pay function (Accounts Payable)
- Valuable accounting knowledge
- Working Experience of Invoice Processing PO and Non-PO
- Working experience on SAP (Mandatory)
- Good knowledge of MS Excel is mandatory
- Valuable written and verbal communication skills
📌 Walk-in || Mega Walkin Interview For Accounts Payable (US Shift) (Noida)
🏢 HCLTech
📍 Noida