Accounts Payable:
Role :Associate /Analyst
Notice Period:0-30 days only
Experience:1-5yrs
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
- Flexible to work in US shift
Note:
SAP experience is mandatory.
Required Profile/ Experience
- Experience in Procure to Pay function (Accounts Payable)
- Good accounting knowledge
- Working Experience of Invoice Processing PO and Non-PO
- Good knowledge of MS Excel is mandatory
- Good written and verbal communication skills
