About the Role
Overview of the Role
As an Accounts Payable Specialist, you will play a crucial role in ensuring the efficiency and accuracy of our financial operations. You will be responsible for processing vendor invoices, maintaining compliance with organizational policies, and supporting the timely execution of payments. This role is vital in upholding the financial integrity of the company, strengthening internal controls, and directly contributing to HCLTech’s commitment to operational excellence
Function/Domain
Accounts Payable/Account Reconciliation
Role Location
Noida
Experience
4-8 years
Detailed Responsibilities
- Analyse and process vendor invoices, ensuring accuracy, completeness, and adherence to company policies.
- Hands on experience in Account Reconciliation and in GR/IR GL treatment.
- Hands...
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