The Job

Senior Process Associate - Invoice Processing, Finance and SCM

Finans, bank och juridik · Redovisning och revision · Leverantörsreskontra · Verksamhetsanalys

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I korthet

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.

Ansvarsområden

  • 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.

Krav

  • 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.

Önskade kvalifikationer

  • B.Com or BBA degree is required.
  • Optional but valuable certifications in Accounts Payable or Financial Operations.

Förmåner

  • 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
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Företag

HCLTech

Publicerade jobb

för 3 veckor sedan

Anställningstyp

Heltid

Arbetsform

På plats

Erfarenhetsnivå

Senior

Platser

Noida, India

Kvalifikation

Kandidatexamen

Sökande

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