HCLTech
HCLTech | 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. -.
- Vendor queries and call management for open and Parked invoices. - .Keep accurate records of all transactions, adjustments, and reconciliation activities.
- Contract support and updation.
- 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 -.
- Monitoring incoming workloads, documented completed tasks, and flagged discrepancies to supervisors. -.Provide necessary documentation and support for internal and external audits SAP experience- Mandatory" Other Requirements.
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 -.
- Knowledge, Rates and routes to be Verified before contract expiry date.
- Good communication skills for managing the calls and queries on emails " Skill Requirements "-End to end understanding of Accounts Payable vertical within F&A Domain.
- B.Com / M.Com / Bba / Mba Is Required. 2.
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.
