HCL Technologies Walk In On 23rd-25th Nov For B.Com/BBA/M.Com/MBA/BMS/PGDM

HCL Technologies Released Job Openings On 23-11-2021.HCL Technologies is an Indian multinational information technology services and consulting company, headquartered in Noida, Uttar Pradesh, India. It is a subsidiary of HCL Enterprise..Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for HCL Technologies Recruitment 2021 are provided below. Interested and eliible candidates can  submit application along with resume. 

Vacancy Details:

HCL Technologies Recruiting B.Com/BBA/M.Com/MBA/BMS/PGDM Candidates with 01-04+ Years Experience for Analyst Accounts Payable Position.Complete Details for the Analyst Accounts Payable as follows.

Important Details :

  • Location :Noida, Ghaziabad, Faridabad, Delhi / NCR
  • No of Vacancies:Not Disclosed By Recruiter
  • Details of Salary: ₹ 2,00,000 – 4,00,000 P.A.
  • Opening date for online Application: 23/11/2021
  • Mode of application :Walkin
  • How To Apply: At the End of the Article We Have Provided Source Link,Please Go through that and Follow Necessary Steps
  • Time and Venue 23rd November – 25th November, 11.30 AM – 5.30 PM HCL Technologies, A-8,9 Sector 60, Noida

Related Job: Cognizant,Wipro,Deloitte ,L&T,KPMG,Amazon,Tata Communications,PwC, Tech Mahindra,EY Released Freshers & Experience Openings

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Job Description/Skills Required

  • Be responsible for Accounts Payable functions for a global clients F&A process at HCL Noida
  • Will be independently handling all accounts payable activities for the assigned entity
  • Be responsible for Invoice Processing, PO and NON PO Invoices, Reviewing and Verification of Invoices, GR IR Postings, and Travel & Employee Expenses
  • Be responsible for the end to end Payment process including Automatic Payment Run, Manual Payments, Bank Postings and Clearings
  • Be responsible for Vendor Management, Vendor Creations, Vendor Clearings and Vendor Reconciliations, Maintaining and proper Archival of Invoices/ Vendor Contract/ Agreements repository
  • Be Responsible for Mailbox Management, Vendor and Customer queries, Follow up on Credit or Debit Balances on Vendor Accounts
  • Be Responsible for Quality Check of Weekly Transactions
  • Be responsible for Continuous Process Improvements
  • Strict adherence to Activities TAT, Accuracy, KPIs and other SLAs

Click here for Official notification and Apply 

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