Analyst Invoice Processing, Finance and SCM
HCLTech
Lucknow, Uttar Pradesh, IndiaPosted 21 days agoDiscoveredMatch locked
Full-time
Job Summary
Responsible for handling vendor invoices, ensuring accuracy, compliance with company policies, and timely payments. Strong attention to details knowledge of accounts payable process and co-ordination with internal teams and external stakeholders.
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.
Who can apply
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