Senior Process Associate - Invoice Processing, Finance and SCM
Finance, Banking & Legal · Accounting & Audit · Accounts Payable
In short
Responsible for handling vendor invoices, ensuring accuracy, compliance with company policies, and timely payments. Requires strong attention to detail, knowledge of the accounts payable process, and coordination with internal teams and external stakeholders.
Responsibilities
- Review and process vendor invoices and claims using Invoice to Pay tools, ensuring accuracy and compliance.
- Coordinate with internal teams and external stakeholders to resolve discrepancies in invoice data.
- Assess operational workflows related to invoice processing, identifying inefficiencies and suggesting enhancements.
- Maintain accurate records and documentation of processed invoices in multiple systems.
Requirements
- Basic understanding of Invoice to Pay processes, specifically focused on invoice processing and T&E.
- Proficient in data management and entry across various systems and databases.
- Excellent written and verbal communication skills.
- Demonstrated learning agility to adapt to process changes and new technologies.
Desired Qualifications
- B.Com or BBA degree is required.
- Optional but valuable certifications in Accounts Payable or Financial Operations.
#Invoice Processing#Finance#SCM#Accounts Payable#Noida
Company
HCLTech
Job Posted
1 month ago
Employment Type
Full Time
WorkMode
On Site
Experience Level
Senior
Locations
Noida, India
Qualification
Bachelor
Applicants
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