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

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- Be responsible for Accounts Payable responsibilities for a global clients F&A; process
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- Will be responsible forall 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 forall 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 verbalcommunication skills
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📌 Hiring: Hcl Is Hiring For Accounts Payable - 3to 5 Years (Faridabad)
🏢 HCLTech
📍 Faridabad