HCL is hiring For Accounts Payable | Hyderabad

Dear Candidates

Greeting from HCL!!!

We are hiring for Accounts payable role for Hyderabad location.

Shift- US(Night Shift)

Designation-Analyst/ Senior Analyst

Work from Office- 5days

Notice Period required-0-30 days

Experience required- 1+ Yrs

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.

If interested, Please share your resume at lakshmipr@hcltech.com

And also request you to please share below details:

Current CTC-

Total Exp.

Notice period-

Current location-

Pref. location-