HCL is hiring For Accounts Payable - Hyderabad

HCL Technologies Limited; Hyderabad; Presencial; INR 450.000 - 600.000; Jornada completa

Descripción de la vacante

HCL Technologies Limited in Hyderabad invites an Associate/Analyst to join our Accounts Payable operations. The role focuses on invoice processing for PO and non-PO, payments, AP helpdesk support, and vendor master tasks, with emphasis on accuracy, timeliness, and compliance.

The ideal candidate has 2-6 years of experience, is comfortable working US shifts, and can coordinate with customers and internal teams to resolve exceptions and approvals. Immediate to 30 days notice is preferred.

Responsabilidades

• Input invoice header data for non-PO invoices in ERP
• Ensure no duplicate entries and validate approvals
• Process PO invoices with 2-way/3-way match and approvals
• Post invoices and manage payment processing per schedule
• Handle AP helpdesk inquiries and vendor master updates
• Support T&E processing and expense reimbursements

Descripción del empleo

Job Role:Associate/Analyst

Experience :2-6yrs

Notice Period : Immediate - 30days

Candidate must be flexible to work in US shift

Job Description:

Invoice Processing Non PO

Using scanned invoice, create invoice records for non-PO invoices by inputting invoice header information and ensure all necessary fields in Customers ERP system have been accurately input.

Verify invoice has not been previously entered or paid (no duplicate entry)

Verify all invoices are appropriately approved using the approval matrix spreadsheet (both approvers respective dollar limit and cost center / business unit authority)

Route invoices through for coding and approval

Validate and approve the invoice

Track, monitor and follow up with Customer for timely completion of tasks / exceptions / approvals

Maintain a business critical tracker (utility, rent tracker) to monitor that all business critical payments are made on a timely and accurate basis.

Post invoices in ERP

Invoice Processing PO

Using scanned invoice, create invoice records for PO invoices by inputting invoice header information and ensure all necessary fields in Customer's ERP system have been accurately input.

Verify invoice has not been previously entered or paid (no duplicate entry)

Verify a 2-way and 3-way match for all invoices

Verify all invoices are appropriately approved and there are no deviations from the original PO or deviations are within the approved threshold

Cancel/undo goods receipt in ERP in case of price & quantity variances

Route it to Customer for necessary approvals to create / amend PO

Review, validate and provide approval to create / amend PO

Create / amend PO with necessary approvals

Assist with the creation of PO's by entering data into ERP based on information provided by Customer

Track, monitor and follow up with Customer for timely completion of tasks / exceptions / approvals

Post Invoices in ERP

Payment Processing

Create payment registers for all payments to be processed as per the Customer payment calendar

Check the payment terms if it is according to standard payment terms

Check for any duplicate payments

Send any exceptions to payment terms

Send invoices on hold report with reasons

Approval of payments

Approval of exception payment release

Print checks and perform positive pay process

Sort checks for distribution and disbursements

Initiate WIRE / ACH / EFT payments

Validate and approve WIRE / ACH / EFT payments

Perform entry of payment into TWS or Customer bank

Receive daily email notification, if any on positive pay exceptions

Validate and approve payments in TWS or Customer bank

Research the reason and action to ensure closure of all payment processing exception cases

AP Helpdesk

Respond to inquiries received via AP help desk mailbox / phone line

Resolve all AP related discrepancies, if escalation required, elevate via agreed escalation matrix

Resolve all inquiries related to PO creation

Design, implement and monitor customer satisfaction surveys to track success of the help desk

Supervise and provide direction to the Supplier team as necessary

Vendor Master Management

Send the approved vendor setup form

Check for duplicate vendor setup

Validate if vendor set up form is approved by authorized Customer personnel

Contact vendor for ACH instruction (to be obtained in PDF non-editable format) in company letterhead

Fill up a vendor maintenance form when updates are required for address/terms/payment method

Approval for vendor set up / changes, including any vendor risk assessment processes

Track, monitor and follow up with Customer for timely completion of tasks / exceptions / approvals

Request for activation and inactivation of vendors, including a quarterly vendor deactivation process

Accurately and timely setup vendor in accordance with vendor creations form received from Customer

Validate payment terms (initial check and periodic verification)

Inform Customer / requestor that vendor has been setup

T&E Processing

Submit travel expense claims in the ERP / system

Approval of expense claims

Follow up with Customer for timely completion of tasks / exceptions / approvals

Post the expense reports in ERP / system

Create payment proposals

Approval of payment release

Print checks and perform positive pay process

Sort checks for distribution and disbursements

Initiate WIRE / ACH / EFT payments

Validate and approve WIRE / ACH / EFT payments

Receive daily email notification, if any on positive pay exceptions

Research the reason and action to ensure closure of the cases

Respond to employee queries regarding their expense reports