Process Associate
HCLTech
Noida, Uttar Pradesh, IndiaPosted 21 days agoDiscoveredMatch locked
Full-time
HCL Job Level
E0.1
Function/Domain
Accounts Payable / Procure to Pay function
Role Location
Noida
Positions
To be confirmed separately
Experience
Fresher
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 and Troubleshooting
- Strict adherence to Activities TAT, Accuracy, KPIs and other SLAs
Required Profile/ Experience
- Good accounting knowledge in Procure to Pay function (Accounts Payable)
- Understanding of types of Invoice Processing – PO and Non-PO
- Knowledge of Oil and Gas, Supply Chain Operations (Rail, Trucking, Marine) or Heavy Industries company will be preferred
- Hands on experience on SAP / VIM will be an advantage
- Good knowledge of MS Excel is mandatory
- Good written and verbal communication skills
Education Requirement
- Accounting Graduate
Shift
- 24*7 window
Key Responsibilities
- Respond To Customer Queries And Issues Through Email Or Chat, Ensuring Prompt And Effective Resolution.
- Accurately Enter, Update, And Manage Data In Various Systems And Databases.
- Troubleshooting Problems, Providing Solutions, And Escalating Issues To Higher Levels Of Support When Necessary
- Monitor And Ensure The Quality And High Accuracy Of Processed Data And Customer Interactions.
- Identify Inefficiencies And Suggest Improvements To Enhance Operational Workflows.
Skill Requirements
null
Other Requirements
null
Not included in the source posting: about the role, benefits.
Skills
excelsap
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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