HCLTech
HCLTech | Senior Specialist Invoice Processing, Finance and SCM
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Job Highlights
Responsibilities
- Invoice Validations, troubleshooting, Parking and holding of invoices, how to handle aged cases and process to be followed for credit notes.-.
- Monitoring incoming workloads, documented completed tasks, and flagged discrepancies to supervisors.- .Provide necessary documentation and support for internal and external audits -.SAP knowledge including the T-codes used in processing and reversal of invoices/credit notes.
- Extracting report for open invoices and adjust those discussing with carriers/Client(Debit Balance)- .ensuring timely and satisfactory resolutions for the Queries received internally and externally.
- Vendor queries and call management for open and Parked invoices.- .Keep accurate records of all transactions, adjustments, and reconciliation activities.-Contract support and updation.
Requirements
- Strong attention to details knowledge of accounts payable process and co-ordination with internal teams and external stakeholders.
- End to end understanding of Accounts Payable vertical within F&A Domain- .AP and P2P Cycle complete knowledge, end to end domains including Invoice processing, Vendor master, Payments and Month end accruals- .PO and Non PO Invoice Processing, GR/IR Knowledge, 02 way and 03 way matching-.
- Skill Requirements Managing the Accounts Payable Helpdesk, responding to vendor, client, and employee queries via email and calls. -.PO and Non PO Invoice Processing, GR/IR Knowledge, 02 way and 03 way matching -.
About the company
HCLTech
HCLTech is a global technology company headquartered in Noida. It offers IT and business services, engineering and R&D services, and software. Its roots go back to HCL, which Shiv Nadar and colleagues founded in 1976.
Besides technology work, HCLTech runs finance and business-process teams for global clients. They hire for invoice processing, accounts payable and receivable, record-to-report and controllership roles.
