Job Summary

HCL Job Level

E0.3

Function/Domain

Accounts Payable / Procure to Pay function

Role Location

Noida

Positions

To be confirmed separately

Experience

2-4 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 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

Required Profile/ Experience

- 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

Education Requirement

- Accounting Graduate

Shift

- 24*7 window

Key Responsibilities

- 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

Skill Requirements

Must Have Skill

Accounts Payable

Positive to Have Skill

Other Requirements

📌 Analyst (Non-Voice) (India)
🏢 HCLTech
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