Job Summary

Function/Domain

Accounts Payable / Procure to Pay function

Role Location

Noida

Positions

To be confirmed separately

Experience

Fresher

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 and Troubleshooting
- Strict adherence to Activities TAT, Accuracy, KPIs and other SLAs

Required Profile/ Experience

- Good accounting knowledge in Procure to Pay function (Accounts Payable)
- Understanding of types of Invoice Processing – PO and Non-PO
- Knowledge of Oil and Gas, Supply Chain Operations (Rail, Trucking, Marine) or Heavy Industries company will be preferred
- Hands on experience on SAP / VIM will be an advantage
- Good knowledge of MS Excel is mandatory




- Good written and verbal communication skills

Education Requirement

- Accounting Graduate

Shift

- 24*7 window

Key Responsibilities

- Good accounting knowledge in Procure to Pay function (Accounts Payable)
- Understanding of types of Invoice Processing – PO and Non-PO
- Knowledge of Oil and Gas, Supply Chain Operations (Rail, Trucking, Marine) or Heavy Industries company will be preferred
- Hands on experience on SAP / VIM will be an advantage
- Good knowledge of MS Excel is mandatory

Valuable written and verbal communication skills

Skill Requirements

Must Have Skill

Accounts Payable

Good to Have Skill

Other Requirements

📌 Process Associate (India)
🏢 HCLTech
📍 India