Accounts Payable Specialist

0 years

0 Lacs

Posted:1 day ago| Platform: Linkedin logo

Apply

Work Mode

On-site

Job Type

Full Time

Job Description

223,000 employees

supercharge progress


Interested candidates can share their resumes at:shine.albert@hcltech.com.


Role Overview:

Accounts Payable Specialist


Key Responsibilities:

  • Process vendor invoices and ensure timely payments.
  • Match purchase orders with invoices and resolve discrepancies.
  • Maintain accurate records of accounts payable transactions.
  • Assist with month-end closing and financial reporting.
  • Communicate with vendors and internal departments to resolve payment issues.
  • Ensure compliance with internal policies and external regulations.

Qualifications:

  • Bachelor’s degree in accounting, Finance, or related field.
  • Strong attention to detail and organizational skills.
  • Excellent communication and problem-solving abilities.

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now
HCLTech logo
HCLTech

Information Technology Services

New Delhi

RecommendedJobs for You

noida, uttar pradesh, india