Analyst (Non-Voice)

Be responsible for Accounts Payable responsibilities for a global client’s F&A process  

Will be responsible for all accounts payable activities for the assigned entities

Be responsible for Invoice Processing, Troubleshoot, Vendor queries

Strict adherence to Activities TAT, Accuracy, KPIs and other SLAs

Should have understanding of Vendor statement, 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

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 / VIM

Good knowledge of MS Excel is mandatory

Good written and verbal communication skills