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

HCL Job Level

E0.2

Function/Domain

Accounts Payable / Procure to Pay function

Role Location

Noida

Positions

To be confirmed separately

Experience

1 - 2 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, Troubleshooting, Vendor queries

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

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

24*7 window