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Job Description & How to Apply Below
Greeting from HCL!!
We are hiring for Accounts Payable with SAP
Experience:
Experience:
1year to 3years
US SHIFT
5 Days work from office
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- 25th and 26th May, 10:00 AM to 1:00 PM
Note:
SAP experience is mandatory.
Required Notice Period - Immediate to 30 days
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 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
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