Greeting from HCL!!
We Are Hiring For Accounts Payable With SAP Experience
Walk-in Interview Details:-
- Interested candidates can come to office for the interview.
- HCL Technologies - A-8-9, Maharaja Agrasen Marg, Block A, Noida sector 60, (Nearby Metro sector 59)
- *Do not carry any laptop, pend drive, any storage devices or any electronic item.
- Candidate with Law/CMA/CA/Btech/BCA/BA/Mtech/BSC/Fresher will not be consider.
- Contact person-Garima / Vineeta Singh
- Carry 2 Resume
- Interview date timing- 24th and 25th Apr, 11:00 AM to 1:00 PM
Note
SAP experience is mandatory.
Maximum Notice Period upto 60 days
Job Profile
- Be responsible for Accounts Payable responsibilities for a global clients FA 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 in Oil and Gas, Supply Chain Operations (Rail, Trucking, Marine) or Heavy Industries company will be preferred
- Working experience on SAP (Mandatory)
- Good knowledge of MS Excel is mandatory
- Good written and verbal communication skills
This job is provided by Shine.com
