The Job

Senior Specialist - Invoice Processing, Finance and SCM

Finans, bank och juridik

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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 accounts payable processes, and collaboration with internal teams and external stakeholders, including process improvement and vendor management.

Ansvarsområden

  • Review, Process, And Validate Vendor Invoices, Ensuring Adherence To Company Policies And Accounting Standards.
  • Collaborate With Internal Teams And External Stakeholders To Resolve Discrepancies And Ensure Accurate Transaction Records.
  • Implement And Maintain Quality Management Protocols To Safeguard Confidential Client Information And Optimize Invoice Processing Workflows.
  • Assist In Month-End Closing Activities For Accounts Payable By Reconciling Invoice Records And Supporting Financial Reporting Requirements.
  • Develop And Maintain Standard Operating Procedures (Sops) For Invoice And Travel & Expense Processing, Ensuring Clarity And Compliance Across Teams.

Krav

  • Proficient In Invoice Processing And Travel & Expense Management
  • Strong Understanding Of Accounts Payable Processes And Financial Regulations
  • Familiarity With ERP Systems Such As Sap And Oracle
  • Excellent Analytical Skills And Attention To Detail
  • Good Communication And Collaboration Abilities

Önskade kvalifikationer

  • Optional But Valuable Certifications: Certified Accounts Payable Professional (Capp), Six Sigma Green Belt, Or Similar Quality Management Certifications
#Finance#SCM#Invoice Processing#Accounts Payable#ERP
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Företag

HCLTech

Publicerade jobb

för 3 veckor sedan

Anställningstyp

Heltid

Arbetsform

På plats

Erfarenhetsnivå

Senior

Platser

Lucknow, India

Sökande

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