About the role
Role:Analyst
Experience:3-5yrs
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
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