Job Summary

HCL Job Level

E0.1

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
Valuable 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
Positive knowledge of MS Excel is mandatory




Good written and verbal communication skills

Education Requirement
Accounting Graduate

Shift
24*7 window

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

Skill Requirements

null

Must Have Skill

Accounts Payable

Positive to Have Skill

Other Requirements

null

📌 Process Associate Noida
🏢 HCLTech
📍 Noida