Walk-In Drive- Accounts Payable| HCL
Technologies| 10th Aug| Lucknow
HCL is Hiring!!!
Skills- Invoicing,
Accounts payable, Invoice processing
Location- Lucknow
Experience- 0-7 years
Job
Description:
- Work closely with Buyers, Requestors and AP teammates to process the invoices
- Ensure all payments are integrated into Accounts Payable and processed through the system having adhered to the Purchase to Pay process
- Closely work with sourcing team and effectively manage the Requisition & PO compliance process and AP Payment
- Identify and perform the root cause analysis (RCAs) of errors and non-compliant invoices (NCIs) and ensure corrective actions have been implemented.
- Develop and publish weekly / monthly / quarterly key performance Indicators (KPIs) to stakeholders and executive management
- Reviewing and analyzing current procedures in order to recommend and implement changes to standardize activities and integrate into shared services
- Lead the maintenance of a strong Controls environment along with continuous vendor reconciliation and query resolution
Abilities:
Strong understanding of accounts payable, PO and Requisition process
Ability to work with various stakeholders, understand their concerns and solve them.
Ability to design, develop and establish procure to pay procedures.
Ability to work independently, with limited supervision.
Ability to effectively direct and supervise various teams
Ability to analyse financial data and to prepare accurate reports in a timely manner.
Ability to communicate effectively both written and verbally.
Qualifications/Competencies:
- Working experience and knowledge of Procure to Pay Processes,
- knowledge of SAP and Ariba invoice processing would be preferred
- Graduation in Accounting/Finance will be preferred
Venue:
HCL Technologies,
- Work closely with Buyers, Requestors and AP teammates to process the invoices
- Ensure all payments are integrated into Accounts Payable and processed through the system having adhered to the Purchase to Pay process
- Closely work with sourcing team and effectively manage the Requisition & PO compliance process and AP Payment
- Identify and perform the root cause analysis (RCAs) of errors and non-compliant invoices (NCIs) and ensure corrective actions have been implemented.
- Develop and publish weekly / monthly / quarterly key performance Indicators (KPIs) to stakeholders and executive management
- Reviewing and analyzing current procedures in order to recommend and implement changes to standardize activities and integrate into shared services
- Lead the maintenance of a strong Controls environment along with continuous vendor reconciliation and query resolution
Abilities:
Strong understanding of accounts payable, PO and Requisition process
Ability to work with various stakeholders, understand their concerns and solve them.
Ability to design, develop and establish procure to pay procedures.
Ability to work independently, with limited supervision.
Ability to effectively direct and supervise various teams
Ability to analyse financial data and to prepare accurate reports in a timely manner.
Ability to communicate effectively both written and verbally.
Qualifications/Competencies:
- Working experience and knowledge of Procure to Pay Processes,
- knowledge of SAP and Ariba invoice processing would be preferred
- Graduation in Accounting/Finance will be preferred
Venue:
HCL Technologies,
HCL IT CITY, SDC-01, CHACK GAJARIA FARMS,
SULTANPUR ROAD, LUCKNOW, UTTAR PRADESH-226002
Date- 10th Aug (Saturday)
Time 9:30 AM to 2:00 PM
Date- 10th Aug (Saturday)
Time 9:30 AM to 2:00 PM
Documents to carry Updated Resume, Photograph, and Govt. ID Proof (Dont carry laptops)
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