Hiring For Accounts Payable Associate @ Noida - US Shift

Accounts Payable:

Role : Associate(1-3yrs) /Analyst (3+yrs to 5yrs)

Analyst - SAP is mandate

Notice Period:0-30 days only

Education: B.Com, BBA, MBA Finance can apply

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

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