HBC Recruitment Drive | TRAINEE, EXPENSE AP | Bangalore - Naukripool

HBC Recruitment Drive: HBC schedule to hire TRAINEE, EXPENSE AP for 2021. Freshers can also apply. The location of the job is Bangalore. The details for HBC hiring process are provided below.

The Hudson’s Bay Company is a Canadian retail business group. A fur trading business for much of its existence, HBC now owns and operates retail stores in Canada and the United States. It has been a member of the International Association of Department Stores from 2001 to 2005

HBC Recruitment Drive:

Company Name:	HBC
Job Role:	TRAINEE, EXPENSE AP
Job ID:	Bangalore, Karnataka
Experience:	0 – 2 years
Salary:	Best In Industry

Education and Experience:-

B.com
Knowledge of accounts payable
0-1 years accounts payable or general accounting experience

Job Description:-

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Trainee Expense Payables is responsible for the management of service delivery by the HBC India team in support of the company’s Accounts Payable process for the processing of Expense invoices.
This includes invoice receipts, approval, and processing, as well as identifying and solving any issues requiring solutions to allow efficient payment processing.

Major Responsibilities:-

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Collaborates with internal and external stakeholders to enable the GIC to succeed as well as build the employer brand in the community
Intensive problem solving role, queries to be worked to conclusion; a high degree of judgment and decision making to ensure payment and charging accurately
Ensuring accurate & timely accounting postings and timely reconciliation in order to protect company profit
Collaborates with internal and external stakeholders to enable the GIC to succeed as well as build the employer brand in the community
Intensive problem solving role, queries to be worked to conclusion; a high degree of judgment and decision making to ensure payment and charging accurately
Ensuring accurate & timely accounting postings and timely reconciliation in order to protect company profit

Primary Role responsibilities include:-

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Process expense Invoices, check requests, and expense reports on a regular basis
Accurately review, code, and process vendor invoices
Perform monthly reconciliations
Maintain a large number of vendor accounts while staying in compliance with company policies and procedures
Perform data entry associated with accounts payable
Review and reconcile invoice discrepancies
Audit and process credits
Address and respond to vendor inquiries

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