<ul>
<li style="margin-left:0px;">Be responsible for Accounts Payable responsibilities for a global clients F&amp;A process</li>
</ul>

<ul>
<li style="margin-left:0px;">Will be responsible for all accounts payable activities for the assigned entities</li>
</ul>

<ul>
<li style="margin-left:0px;">Be responsible for Invoice Processing, Vendor queries</li>
</ul>

<ul>
<li style="margin-left:0px;">Strict adherence to Activities TAT, Accuracy, KPIs and other SLAs</li>
</ul>

<ul>
<li style="margin-left:0px;">Will be responsible for all Vendor reconciliation, follow and get open items resolved. Reporting the status and data analysis</li>
</ul>

<ul>
<li style="margin-left:0px;">Produce performance reports like Dashboards and Weekly SLA reports for HCL Management &amp; Client Management</li>
</ul>

Required Profile/ Experience

<ul>
<li style="margin-left:0px;">Experience in Procure to Pay function (Accounts Payable)</li>
</ul>

<ul>
<li style="margin-left:0px;">Good accounting knowledge</li>
</ul>

<ul>
<li style="margin-left:0px;">Working Experience of Invoice Processing PO and Non-PO</li>
</ul>

<ul>
<li style="margin-left:0px;">Working experience in Oil and Gas, Supply Chain Operations (Rail, Trucking, Marine) or Heavy Industries company will be preferred</li>
</ul>

<ul>
<li style="margin-left:0px;">Working experience on SAP / VIM</li>
</ul>

<ul>
<li style="margin-left:0px;">Good knowledge of MS Excel is mandatory</li>
</ul>

<ul>
<li style="margin-left:0px;">Good written and verbal communication skills</li>
</ul>

Accounts Payable

Be responsible for Accounts Payable responsibilities for a global clients F&amp;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 &amp; 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 / VIM Good knowledge of MS Excel is mandatory Good written and verbal communication skills

Accounts Payable in New Delhi (UID-15591)

Job Description

Job Details

Skills Required for Accounts Payable

Job Description for Accounts Payable

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