Job DescriptionJob description
nRole: Analyst
nExperience:3-5yrs
nNotice Period: Imm to 60 days
nDate & Time - 9th Sep & 10 am -1pm
nLocation:
nHCL Technologies - A-8-9, Maharaja Agrasen Marg, Block A, Noida sector 60, (Nearby Metro sector 59)
nContact Person :Garima/Vineeta
nPlease dont bring any personal devices like laptop.
nJob Profile
n
- n
- Be responsible for Accounts Payable responsibilities for a global clients F&A; processn
- Will be responsible for all accounts payable activities for the assigned entitiesn
- Be responsible for Invoice Processing, Vendor queriesn
- Strict adherence to Activities TAT, Accuracy, KPIs and other SLAsn
- Will be responsible for all Vendor reconciliation,



follow and get open items resolved. Reporting the status and data analysisn
- Produce performance reports like Dashboards and Weekly SLA reports for HCL Management & Client Managementn

nRequired Profile/ Experience
n
- n
- Experience in Procure to Pay function (Accounts Payable)n
- Good accounting knowledgen
- Working Experience of Invoice Processing PO and Non-POn
- Working experience on SAP (Mandatory)n
- Good knowledge of MS Excel is mandatoryn
- Valuable written and verbal communication skillsn

📌 HCL is Hiring for Accounts Payable (Ghaziabad)
🏢 HCLTech
📍 Ghaziabad