I korthet
Responsible for handling vendor invoices, ensuring accuracy, compliance with company policies, and timely payments. This role requires strong attention to detail, knowledge of the accounts payable process, and coordination with internal teams and external stakeholders.
Ansvarsområden
- Identify root causes of ongoing issues in invoice processing by analyzing existing processes and procedures.
- Provide quick resolutions and enhancements for assigned projects.
- Implement best practices and enhancements in invoice processing to improve efficiency and compliance.
- Create detailed analyses and reports to monitor the health of the accounts payable process.
- Manage relationships with clients and internal teams to ensure smooth progress of projects and facilitate improvements in invoice processing functionality.
Krav
- Strong understanding of the invoice to pay process, specifically in invoice processing and Travel & Expense (T&E).
- Proficiency in data analysis and report generation using relevant tools.
- Familiarity with compliance standards related to accounts payable and vendor management.
- Excellent written and verbal communication skills to coordinate with stakeholders and present findings clearly.
- Learning agility to adapt to new processes and technologies effectively.
Önskade kvalifikationer
- Optional but valuable certifications in Accounts Payable or Financial Analysis.
Förmåner
- Supercharge your potential at HCLTech.
- Find your career.
- Find 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#Vendor Invoices#Payments#Data Analysis#Reporting#Compliance
Företag
HCLTech
Publicerade jobb
för 3 veckor sedan
Anställningstyp
Heltid
Arbetsform
På plats
Erfarenhetsnivå
Medarbetare
Platser
Lucknow, India
Sökande
Ansök tidigt