Accounts Payable-Senior Analyst (US Shift)

HCL Technologies Limited; Hyderabad; On-site; INR 450,000 - 650,000; Full time

Job summary

HCL Technologies Limited in Hyderabad seeks an Accounts Payable professional to manage AP activities for a global client within the F&A process.

You will handle invoice processing (PO and non-PO), vendor queries, and reconciliations, ensuring TAT, accuracy, KPIs and SLAs are met. Proficiency in SAP and MS Excel is required, along with strong written and verbal communication.

This role emphasizes reporting and data analysis, with dashboards and SLA reports for management and clients.

Qualifications

• Experience in Procure to Pay function (Accounts Payable).
• Strong accounting knowledge.
• Experience with PO and non-PO invoice processing.
• SAP knowledge mandatory.
• Strong MS Excel skills.
• Excellent written and verbal communication.

Responsibilities

• Accounts Payable responsibilities for a global client’s F&A process.
• All accounts payable activities for the assigned entities.
• Invoice Processing, Vendor queries.
• Adherence to TAT, accuracy, KPIs and SLAs.
• Vendor reconciliation and follow-up to resolve open items; reporting status and data analysis.
• Produce performance reports like dashboards and weekly SLA reports for management and client.

Skills

Procure to Pay experience

Accounts Payable knowledge

Communication skills

Tools

SAP

MS Excel

Job description

Job Profile

• Be responsible for Accounts Payable responsibilities for a global clients F&A process
• Will be responsible for all accounts payable activities for the assigned entities
• Be responsible for Invoice Processing, Vendor queries
• Strict adherence to Activities TAT, Accuracy, KPIs and other SLAs
• Will be responsible for all Vendor reconciliation, follow and get open items resolved. Reporting the status and data analysis
• Produce performance reports like Dashboards and Weekly SLA reports for HCL Management & Client Management

Required Profile/ Experience

• Experience in Procure to Pay function (Accounts Payable)
• Good accounting knowledge
• Working Experience of Invoice Processing PO and Non-PO
• Working experience on SAP (Mandatory)
• Good knowledge of MS Excel is mandatory
• Good written and verbal communication skills