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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. Flexible to work in US shift.

Required Profile/ Experience

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