Senior Process Associate - Invoice Processing, Finance and SCM
Finance, Banking & Legal · Accounting & Audit · Accounts Payable · Business Analysis
In short
Responsible for handling vendor invoices, ensuring accuracy, compliance with company policies, and timely payments. Requires a B.Com or BBA degree and proficiency in accounts payable processes, data management, and communication.
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 invoice data discrepancies.
- Assess operational workflows related to invoice processing and suggest improvements.
- Maintain accurate records and documentation of processed invoices.
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.
Benefits
- Supercharge your potential at HCLTech.
- Find your career and your spark.
- A place that knows that helping its customers stay on top starts by putting its people first.
#Invoice Processing#Finance#SCM#Accounts Payable#Noida#Uttar Pradesh#India
Company
HCLTech
Job Posted
3 weeks ago
Employment Type
Full Time
WorkMode
On Site
Experience Level
Senior
Locations
Noida, India
Qualification
Bachelor
Applicants
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