Accounts Payable - (Helpdesk) Noida (Night Shift)

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.
• SAP Mandatory

Note - No Law /B.Tech/ M.Tech/ BCA /MCA/ CA/ CMA will not be considered

Interested candidates share your CV on - Garima-sh@hcltech.com