Job Summary
The primary purpose of this role is to efficiently resolve customer queries via email or chat, manage data accuracy, monitor quality, and identify process improvements.
Key Responsibilities
Responsible to carry out Accounts payable activities involving invoice processing, indexing, vendor master management, PO handling, recon and invoicing
Skill Requirements
1. Fresh Accounting Graduate.
2. Basic Knowledge of AP, P2P Cycle(Not Mandatory)"
3. Knowledge of MS Office applications .
4. Good Accounting knowledge and Basic Journal Entries
Must Have Skill
Accounts Payable
Valuable to Have Skill
Other Requirements
Experience - 0-1 Years Graduate
📌 Process Associate (India)
🏢 HCLTech
📍 India