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Accounts Payable - (Helpdesk) Noida (Night Shift)

Fresher   Noida   31 Mar, 2026
HCL Technologies Ltd
Job LocationNoida
EducationNot Mentioned
SalaryNot Disclosed
IndustryFinancial Services
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    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 consideredInterested candidates share your CV on - hidden_email

Keyskills :
sapvendor managementhelpdeskinvoice processing

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