HCL is For Accounts Payable

Position:Associate/Analyst/Senior AnalystInterview Location:HCL Technologies- A8&9, Sector 60, A block, NoidaContact Person :GarimaJob Description:Perform payable ledger reconciliations to verify GR, invoicing and payments; Investigate / follow up on open items to resolve.GL Reconciliation (Accounts Payable) in SAP and Blackline as per the set criteria for...

Interview Date:18th SepLocation: HCL Technologies- A8&9, Sector 60, A block, Noida.Analyst/AssociatePlease register in below link before you come for the interviewJob Description:Invoice Processing Non POUsing scanned invoice, create invoice records for non-PO invoices by inputting invoice header information and ensure all necessary fields in Customers ERP...

Job OverviewWe are seeking a mid-level Accounts Payable (AP) professional for our Noida office. This is a full-time role that requires candidates with 4 to 6 years of relevant work experience. The role will focus on handling end-to-end accounts payable processes in compliance with international accounting standards.Qualifications and SkillsHands-on...

Accounts payable specialist job descriptionaccounts payable (AP) department keeps flow and paying vendors and suppliers.Review invoices for appropriate documentation prior to payment Contact No

Job Title: Accounts Payable ExecutiveLocation: Noida, Sector 62Experience: 2-5 yearsQualification: B.Com / M.Com / MBA (Finance/Accounts preferred)Industry: Renewable Energy / Infrastructure / Manufacturing (or as applicable)Job Summary:We are seeking a detail-oriented and experienced Accounts Payable Executive to join our finance team. The role requires...

Assistant Manager Job Description: Accounts Payable Specialist – London Market Client Location: Noida Department: Finance / Accounts Payable Reports to: Accounts Payable Manager Type: Full-time **Position Overview: The Accounts Payable Specialist will be responsible for managing and processing invoices and payments for the London market...

This is to inform you that we require a replacement for the position of Accounts Executive Finance (Payables). This role is critical in ensuring smooth financial operations through timely vendor payments, accurate expense booking, reconciliations, and adherence to statutory compliance requirements such as TDS and GST. The position demands a detail-oriented...

Hello,Please find the job description below.Job DescriptionReceive, review, and process invoices/ credit notes for supplier accounts for payment, ensuring all requests are properly approved and documentedMust have the end-to-end knowledge of Travel & Expense"/ "Expense Management"/ "DD Clearing".Aged Creditors review, raise queries & open points and...

Location:NoidaRole- Associate /AnalystPlease register in below link before you come for the interviewJob Role:Associate/AnalystBe responsible for Cash Management responsibilities for a global clients F&A processBe responsible for Cash Applications, Cash Research and Journal Entries, Bank Reconciliations, Transaction MatchingStrict adherence to Activities...

Relevant experience and skills:Must haves:At least 7-10 years of work experience in accounts payable.Understanding of India/US/Canada Vendor invoicing and Payment management.Quick learner & presentation skillStrong sense of urgency and results-orientationMS Office Advanced Excel and good Power pointKnowledge of Tally and Quick BooksGood to have:Experience...