Analyst Invoice Processing, Finance and SCM
HCLTech
Noida, Uttar Pradesh, IndiaPosted 13 days agoDiscoveredMatch locked
Full-time
Job Summary
We are looking for a detail-oriented PTP Analyst with hands-on experience in invoice processing and exposure to procurement tools. The role involves executing day-to-day PTP activities, ensuring SLA adherence, and supporting supplier enablement in a client-facing environment.
Key Responsibilities:
- Execute end-to-end PTP transactions (Invoice, SES, query resolution)
- Raise and resolve queries with vendors and internal stakeholders
- Maintain accuracy and compliance as per SOPs and client guidelines
- Support supplier enablement activities (vendor onboarding, communication)
- Work on ticketing tools (SNOW) for issue tracking and resolution
- Coordinate with clients for day-to-day operational queries and clarifications
- Identify basic issues and escalate as per defined process
- Willingness to work in
global shift rotations
supporting
Required Skills & Experience
- Experience in PTP / Accounts Payable / Procurement Operations
- Hands-on experience in Invoice Processing
- Exposure to client interaction / client-facing environment
Technical Skills
Working knowledge of: SAP, Ariba / Coupa, ServiceNow (SNOW)
.
Key Responsibilities
- Identify Root Causes Of Ongoing Issues In Invoice Processing By Analyzing Existing Processes And Procedures, Providing Quick Resolutions And Enhancements For Assigned Projects.
- Implement Best Practices And Enhancements In Invoice Processing To Improve Efficiency And Compliance Within The Organization'S Workflows.
- Create Detailed Analyses And Reports To Monitor The Health Of The Accounts Payable Process, Ensuring Accurate Tracking Of Invoices And Payments.
- Manage Relationships With Clients And Internal Teams To Ensure The Smooth Progress Of Projects And Facilitate Improvements In Invoice Processing Functionality.
Skill Requirements
- Strong Understanding Of The Invoice To Pay Process, Specifically In Invoice Processing And Travel & Expense (T&E).
- Proficiency In Data Analysis And Report Generation Using Relevant Tools.
- Familiarity With Compliance Standards Related To Accounts Payable And Vendor Management.
- Excellent Written And Verbal Communication Skills To Coordinate With Stakeholders And Present Findings Clearly.
- Learning Agility To Adapt To New Processes And Technologies Effectively.
Other Requirements
- Optional But Valuable Certifications In Accounts Payable Or Financial Analysis
Not included in the source posting: about the role, benefits.
Skills
sap
Who can apply
The employer didn't state any visa, work authorization, citizenship or clearance requirements in this posting. Confirm with the employer before applying.
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