HCL is hiring For Accounts Payable - Assistant Manager-Noida
- HCLTech
- 8 - 11 years
- Noida, Gurugram
- 4 months ago
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Job Description
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.
- Candidate should be comfortable with night shift
- Must have team handling experience.
- Candidate should be flexible with US shift
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounts Payable Manager
Employement Type: Full time
Contact Details:
Company: HCLTechLocation(s): Noida, Gurugram
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Keyskills: Ap Invoice Processing Vendor Reconciliation Vendor Management Payment Processing Accounts Payable P2P
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