- 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)
- Valuable knowledge of MS Excel is mandatory
- Good written and verbal communication skills