Accounts Payable/ Procure to Pay Function

ROLE PROFILE HCL Job Level E0 (Sub banding depending on years of experience) Function/Domain Accounts Payable / Procure to Pay function Role Location Noida Positions To be confirmed separately Experience 0-3 years Job Profile Be responsible for Accounts Payable responsibilities for a global client’s F&A process Will be responsible for all accounts payable activities for the assigned entities Be responsible for Invoice Processing, Vendor queries Strict adherence to Activities TAT, Accuracy, KPIs and other SLAs Will be responsible for all Vendor reconciliation, follow and get open items resolved. Reporting the status and data analysis Produce performance reports like Dashboards and Weekly SLA reports for HCL Management & Client Management Required Profile/ Experience Experience in Procure to Pay function (Accounts Payable) Good accounting knowledge Working Experience of Invoice Processing – PO and Non-PO Working experience in Oil and Gas, Supply Chain Operations (Rail, Trucking, Marine) or Heavy Industries company will be preferred Working experience on SAP / VIM Good knowledge of MS Excel is mandatory Good written and verbal communication skills Education Requirement Accounting Graduate Shift 24*7 window Interested candidates share your CV on Garima-sh@hcltech.com

Location: noida, IN

Posted Date: 6/17/2025