HCL is Hiring for Accounts Payable - 3to 5 Years

Job description
Role: Analyst
Experience:3-5yrs
Notice Period: Imm to 60 days
Date & Time - 9th Sep & 10 am -1pm
Location:
HCL Technologies - A-8-9, Maharaja Agrasen Marg, Block A, Noida sector 60, (Nearby Metro sector 59)
Contact Person :Garima/Vineeta
Please dont bring any personal devices like laptop.
Job Profile
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)
Good accounting knowledge
Working Experience of Invoice Processing PO and Non-PO
Working experience on SAP (Mandatory)
Good knowledge of MS Excel is mandatory
Good written and verbal communication skills

Work arrangement
No