Walk- in Drive 13-May-23 At HCL Technologies

HCL Technologies Limited, d/b/a HCLTech, is an Indian multinational information technology services and consulting company headquartered in Noida. It emerged as an independent company in 1991 when HCL entered into the software services business. The company has offices in 52 countries and over 225,944 employees.

 

HCL Technologies invites Experienced, Dynamic & Self-Motivated Professionals for the below positions at the Noida location. Job Opening for B. Com / M. Com Graduate.

HCL Technologies is recruiting for the accompanying positions

Refer Notification & all relevant information below. Interested and qualified applicants can attend at scheduled time.

Opportunity subtleties:

Post Name:Account Payable

Capability: B. Com / M. Com

Experienced:3 to 4 years

Openings:20

Set of working responsibilities: HCL Technologies Hiring for Account Payable!

Significant Details:

Job Location:Noida

Walk In Date:13th May 2023

Time:10.00 AM - 2.00 PM

Venue:HCL Technologies, A8/9 Sector 60, Noida

Contact - Vineeta 

Choice Process: The determination will be based on Interview.

Set of working responsibilities:

Documents Required: Resume, Vaccination Certificate

Note: Please do not carry any electronic items including Laptop

Job Profile:

• Be responsible for Accounts Payable responsibilities for a global clients F&A process
• Will be responsible for all accounts payable activities for the assigned process
• Be responsible for Invoice Processing, Payments, Vendor Master, Helpdesk, Vendor Portal, P-Card, etc.
• Responsible for Quality Check of Weekly Transactions
• Responsible for Continuous Process Improvements
• Implement effective Internal Controls and Compliances with respect to all Financial Transactions
• Should have experience in SAP/Peoplesoft and have done transition in accounts payable process(preferred)
• Produce performance reports like Dashboards and Weekly SLA reports for HCL Management
• Team Handling
• Client Management

Required Skills:

• Experience in Procurement to Pay function (AP)
• Good accounting knowledge
• Experience of Invoice Processing PO and Non-PO Invoices,
• Have exposure of Payment process
• Have experience of Vendor Master & Helpdesk
• Working experience of Vendor Portal
• Exposure of P-Card process
• Subject Matter Expert of Accounts Payable
• Good Communication skills
• Working experience of SAP/Peoplesoft is mandate
• Experience of dealing with international clients

Have experience of Team Handling

For More Details Please Click Here & Apply Now