Analyst (Non-Voice)

Job Summary

HCL Job Level

E0.3

Function/Domain

Accounts Payable / Procure to Pay function

Role Location

Noida

Positions

To be confirmed separately

Experience

2-4 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, Troubleshoot, Vendor queries
• Strict adherence to Activities TAT, Accuracy, KPIs and other SLAs
• Should have understanding of Vendor statement, 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

Key Responsibilities

• 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

Skill Requirements

Other Requirements