Accounts Payable/ Procure to Pay Function

ROLE PROFILE

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

0-3 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, Vendor queries
• Strict adherence to Activities TAT, Accuracy, KPIs and other SLAs
• Will be responsible for all Vendor reconciliation, 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
• 247 window

Interested candidates share your CV on Garima-sh@hcltech.com