Job Description
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
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
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable/ Procure to Pay Function position is now open for candidates interested in the Accountant Jobs sector. This role in Noida offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
