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Accounts Payable (Night Shift)- Immediate Joiner

Fresher   Noida   30 May, 2026
Job LocationNoida
EducationNot Mentioned
SalaryNot Disclosed
IndustryFinancial Services
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

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 in Oil and Gas, Supply Chain Operations (Rail, Trucking, Marine) or Heavy Industries company will be preferred
    • Working experience on SAP (Mandatory)
    • Good knowledge of MS Excel is mandatory
    • Good written and verbal communication skills
    Note:SAP experience is mandatory.

Keyskills :
payment processingaccounts payable

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