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nRole: Analyst

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nExperience:3-5yrs

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nNotice Period: Imm to 60 days

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nDate & Time - 9th Sep & 10 am -1pm

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nLocation:

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nHCL Technologies - A-8-9, Maharaja Agrasen Marg, Block A, Noida sector 60, (Nearby Metro sector 59)

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nContact Person :Garima/Vineeta

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nPlease dont bring any personal devices like laptop.

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nJob Profile

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- Be responsible for Accounts Payable responsibilities for a global clients F&A; process
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- Will be responsible for all accounts payable activities for the assigned entities
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- Be responsible for Invoice Processing, Vendor queries
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- Strict adherence to Activities TAT, Accuracy, KPIs and other SLAs
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- Will be responsible for all Vendor reconciliation, follow and get open items resolved. Reporting the status and data analysis
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- Produce performance reports like Dashboards and Weekly SLA reports for HCL Management & Client Management
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nRequired Profile/ Experience

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- Experience in Procure to Pay function (Accounts Payable)
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- Good accounting knowledge
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- Working Experience of Invoice Processing PO and Non-PO
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- Working experience on SAP (Mandatory)
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- Good knowledge of MS Excel is mandatory
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- Positive written and verbal communication skills
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📌 HCL is Hiring for Accounts Payable - 3to 5 Years (Noida)
🏢 HCLTech
📍 Noida