HCLTech || Walk-In Drive || Accounts Payable || 27th October || Noida

5 days ago

noida, India HCLTech Full time

HCL Mega Walk-in Drive|| Accounts Payable || 27th October || Noida


Date: 27th October 2024

Interview timings: 11:00 AM - 4:00 PM

WALKIN Address: A-8-9, Maharaja Agrasen Marg, Block A, Noida Sector 60 (Nearby Metro Station: Sector 59)

Work Location: Noida

Contact Person: Shikha Tanwar / Mohit Udania


Important Notes:


  • No Virtual Interviews: Interested candidates must come to the office for a face-to-face interview.
  • What to Bring: Please carry one copy of your resume.
  • Storage Devices: Do not bring laptops, pen drives, or any other storage devices.


Roles:


  • Associate: 1-2 years of experience
  • Analyst : 3-4 years of experience
  • Sr. Analyst: 4-5 years of experience
  • Lead Analyst: 5+ years of experience


Key Qualifications:


  • B.Com, M.Com, MBA in Finance or related fields
  • Experience in Finance & Accounts, specifically Accounts Payable
  • Familiarity with SAP


Work Details:


  • Work Location: Noida 126
  • Shifts: 24/7, 5 days working with 2 days off (rotational)
  • Transportation: Cabs provided both ways
  • Work Environment: Work from office


Role & Responsibilities:


  • Process Accounts Payable Transactions: Review, verify, and process invoices, expense reports, and payment requests in a timely manner, ensuring accuracy and adherence to company policies and procedures.
  • Vendor Management: Maintain positive relationships with vendors and respond to inquiries regarding payment status, discrepancies, and other issues.
  • Invoice Verification: Match invoices with purchase orders, packing slips, and other supporting documentation to ensure accuracy and completeness.
  • Coding and Data Entry: Assign proper general ledger codes and enter invoices into the accounting system with accuracy and attention to detail.
  • Payment Processing: Prepare and process payments to vendors through various payment methods, such as checks, electronic transfers, and credit cards, in accordance with payment terms.
  • Reconciliation: Reconcile vendor statements and resolve discrepancies to ensure accurate and up-to-date accounts payable records.
  • Month-end Closing: Assist in month-end closing activities, including accruals, account reconciliations, and analysis of accounts payable balances.
  • Communication: Effective written and verbal communication skills, with the ability to interact professionally with vendors and internal stakeholders.

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