Job Description
Job description
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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; 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
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- 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
- Positive knowledge of MS Excel is mandatoryn
- Good written and verbal communication skillsn

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