Posted:8 months ago
About the job:
30 January - 31st January , 11.30 AM - 2.00 PM
A-8-9, Maharaja Agrasen Marg, Block A, Noida Sector 60 (Near Sector 59 Metro Station) Gate No. 3
Contact - Aman Chhabra
We are inviting candidates for Accounts Payables roles across multiple experience levels.
1.Working experience of Accounts Payable vertical within F&A Domain
2.AP concepts knowledge, Invoice processing, Vendor master, Payments
3.PO and Non PO Invoice Processing, GR/IR Knowledge, 02 way and 03 way matching
4. Invoice Validations, troubleshooting, Parking and holding of invoices, how to handle aged cases and process to be followed for credit notes.
5. Vendor queries and call management for open and Parked invoices.
6.Keep accurate records of all transactions, adjustments, and reconciliation activities.
7.Managing the Accounts Payable Helpdesk, responding to vendor, client, and employee queries via email and calls.
8.Email Management, closing the emails received in shared mailbox with in given timeline
9.Knowledge of operational reports to check the Payment run being made on time and share the details with Payments team if required.
10.Knowledge of Payment rejections, refund and return process
Who can apply:
Only those candidates can apply who:
Salary:
Competitive salaryExperience:
0 year(s)Deadline:
2035-01-01 00:00:00On-site
Full Time
HCLTech
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