Process Associate at HCLTech in Noida, Uttar Pradesh, IN

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) 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 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

• 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
• Good knowledge of MS Excel is mandatory
• Good written and verbal communication skills

Skill Requirements

Other Requirements