Noida, Uttar Pradesh
Job Summary

HCL Job Level

E0 (Sub banding depending on years of experience)

Function/Domain

Accounts Payable / Procure to Pay function

Role Location

Noida

Positions

To be confirmed separately

Experience

0-4 years

Job Profile

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 entity
Be responsible for Invoice Processing, Vendor queries, dispute management, Vendor helpdesk.
Strict adherence to Activities TAT, Accuracy, KPIs and other SLAs
Produce performance reports like Dashboards and Weekly SLA reports for HCL Management & Client Management

Required Profile/ Experience

Experience in Procure to Pay function (Accounts Payable)
Valuable 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
Good knowledge of MS Excel is mandatory




Good written and verbal communication skills
Working experience of SAP will be an added advantage (for E0.2 & E0.3)

Education Requirement

B.Com / M.Com

Shift Timing

Between 4.30 p.m. 3 a.m. window

Key Responsibilities
1. Respond To Customer Queries And Issues Through Email Or Chat, Ensuring Prompt And Effective Resolution.
2. Accurately Enter, Update, And Manage Data In Various Systems And Databases.
3. Troubleshooting Problems, Providing Solutions, And Escalating Issues To Higher Levels Of Support When Necessary
4. Monitor And Ensure The Quality And High Accuracy Of Processed Data And Customer Interactions.
5. Identify Inefficiencies And Suggest Improvements To Enhance Operational Workflows.

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📌 Process Associate (Noida)
🏢 HCLTech
📍 Noida