Senior Process Associate - Invoice Processing, Finance and SCM (IN)

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