Job Description

Responsibilities:

• 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 entity.
• Be responsible for Invoice Processing, Vendor queries, dispute management, Vendor helpdesk.
• Strict adherence to Activities TAT, Accuracy, KPIs and other SLAs.
• Produce performance reports like Dashboards and Weekly SLA reports for HCL Management & Client Management.

Requirements:

• Experience in Procure to Pay function (Accounts Payable).
• Good accounting knowledge.
• Working Experience of Invoice Processing – PO and Non PO.
• Working experience in Oil and Gas, Supply Chain Operations (Rail, Trucking, Marine) or Heavy Industries company will be preferred.
• Good knowledge of MS Excel is mandatory.
• Good written and verbal communication skills.
• Working experience of SAP will be an added advantage.

Interested candidates can apply online or email your CV to [email protected]