The Job

Analyst Invoice Processing, Finance and SCM

Finans, bank och juridik · Redovisning och revision · Leverantörsreskontra · Finansiell analys

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I korthet

As an Analyst of Invoice Processing, Finance and SCM based in Noida, India, you will be responsible for analyzing and improving invoice processing procedures, managing stakeholder relationships, and producing performance reports. This full-time, on-site role requires a strong understanding of Accounts Payable, SAP, and analytical skills.

Ansvarsområden

  • Analyze existing processes and procedures for invoice processing to identify root causes of issues and provide resolutions.
  • 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 project progress and facilitate improvements in invoice processing functionality.
  • Produce performance reports like Dashboards and Weekly SLA reports for management.
  • Maintain ownership and self-motivation.
  • Manage multiple stakeholders.

Krav

  • Prior working experience in Accounts Payables activities (indexing, invoice processing, troubleshooting).
  • Basic Knowledge of Vendor Account Reconciliation and GR/IR reconciliation.
  • Experience and understanding of SAP.
  • Good knowledge of MS Office applications.
  • Good Accounting Knowledge and Basic Journal Entries.
  • Good verbal and written communication skills.
  • Strong analytical capability.
  • Ability to keep deadlines.
  • Problem-solving skills.
  • 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.
  • Learning agility to adapt to new processes and technologies effectively.

Önskade kvalifikationer

  • A Level with 2 years of any accounting Certification OR B.Com / M.Com / MBA Finance.
  • Working experience in Oil and Gas, Supply Chain Operations (Rail, Trucking, Marine) or Heavy Industries company will be preferred.
  • Optional but valuable certifications in Accounts Payable or Financial Analysis.

Förmåner

  • Opportunity to supercharge your potential.
  • Find your career and spark at HCLTech.
  • Work at a place that puts its people first.
  • Global technology company with a broad portfolio of services and products.
  • Work with clients across all major verticals.
#Invoice Processing#Finance#SCM#SAP#Accounts Payable#Noida#India
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Företag

HCLTech

Publicerade jobb

för 1 månad sedan

Anställningstyp

Heltid

Arbetsform

På plats

Erfarenhetsnivå

Medarbetare

Platser

Noida, India

Kvalifikation

Yrkeshögskola, Kandidatexamen, Masterexamen

Sökande

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