포지션 소개
Job Summary
Job Profile
Be responsible for Accounts Payable responsibilities for a global client’s F&A process Will be responsible for all accounts payable activities for the assigned entities Be responsible for Invoice Processing, Troubleshooting, Vendor queries Strict adherence to Activities TAT, Accuracy, KPIs and other SLAs
Required Profile/ Experience:
Experience in Procure to Pay function (Accounts Payable)Good accounting knowledge Working Experience of Invoice Processing – PO and Non-POWorking experience in Oil and Gas, Supply Chain Operations (Rail, Trucking, Marine) or Heavy Industries company will be preferred Working experience on SAP / VIMGood knowledge of MS Excel is mandatory Good written and verbal communication skills
Education Requirement:
Accounting Graduate
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Key Responsibilities
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Respond To Customer Queries And Issues Through Email Or Chat, Ensuring Prompt And Effective Resolution.
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Accurately Enter, Update, And Manage Data In Various Systems And Databases.
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Troubleshooting Problems, Providing Solutions, And Escalating Issues To Higher Levels Of Support When Necessary
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Monitor And Ensure The Quality And High Accuracy Of Processed Data And Customer Interactions.
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Identify Inefficiencies And Suggest Improvements To Enhance Operational Workflows.
Skill Requirements
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Other Requirements
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HCL Technologies 소개
Noida
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