Accounts Receivable Associate

HCL Technologies Limited

Hyderabad

On-site

INR 450,000 - 750,000

Full time

2 days ago
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Job summary

HCL Technologies Limited in Hyderabad seeks an Accounts Payable specialist to manage AP for a global client’s F&A process. You will handle all AP activities for assigned entities, including invoice processing and vendor queries, ensuring TAT, accuracy, and KPI adherence.

Role requires SAP experience, strong MS Excel skills, and excellent written and verbal communication to report status and support data-driven decisions.

Qualifications

  • Experience in Procure to Pay, Accounts Payable.
  • Working experience on SAP is mandatory.
  • Strong MS Excel skills.
  • Good written and verbal communication.

Responsibilities

  • Be responsible for Accounts Payable responsibilities for a global client’s F&A process.
  • Be responsible for all accounts payable activities for the assigned entities.
  • Be responsible for Invoice Processing, Vendor queries.
  • Strict adherence to Activities TAT, Accuracy, KPIs and other SLAs.
  • Vendor reconciliation, follow up and resolve open items; report status and data analysis.
  • Produce performance reports like dashboards and Weekly SLA reports for management.

Skills

MS Excel
Communication skills
Accounting knowledge
Invoicing

Tools

SAP

Job description

Job Profile
  • Be responsible for Accounts Payable responsibilities for a global clients F&A process
  • Will be responsible for all accounts payable activities for the assigned entities
  • Be responsible for Invoice Processing, Vendor queries
  • Strict adherence to Activities TAT, Accuracy, KPIs and other SLAs
  • Will be responsible for all Vendor reconciliation, follow and get open items resolved. Reporting the status and data analysis
  • Produce performance reports like Dashboards and Weekly SLA reports for HCL Management & Client Management

Required Profile/ Experience
  • Experience in Procure to Pay function (Accounts Payable)
  • Good accounting knowledge
  • Working Experience of Invoice Processing PO and Non-PO
  • Working experience on SAP (Mandatory)
  • Good knowledge of MS Excel is mandatory
  • Good written and verbal communication skills

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