Accounts Payable

This role focuses on ensuring the accurate and timely processing of accounts payable transactions. The position requires meticulous attention to detail, strong organizational skills, and the ability to work effectively both independently and as part of a team.

Key Responsibilities:

Processing invoices and verifying supporting documentation.
Ensuring accurate coding of invoices to the appropriate general ledger accounts.
Reconciling vendor statements and resolving discrepancies.
Preparing and processing payments to vendors.
Maintaining accurate and up-to-date vendor records.
Assisting with month-end closing activities.
Responding to vendor inquiries in a timely and professional manner.

Requirements/Qualifications:

2 to 6 years of experience in accounts payable.
Strong understanding of accounts payable principles and practices.
Proficiency in Microsoft Excel and other accounting software.
Excellent attention to detail and accuracy.
Strong organizational and time management skills.
Ability to work independently and as part of a team.
Good communication and interpersonal skills.

About the Company:

HCLTech is a global technology company that helps businesses reimagine their operations and transform their customer experiences. The company focuses on delivering innovative solutions across various industries, leveraging technology to drive growth and efficiency.