Hiring For Accounts Payable Associate @ Noida - US Shift

HCLTech; Greater Noida; On-site; INR 350,000 - 550,000; Full time

Job summary

HCLTech is seeking an Associate/Analyst for Accounts Payable to manage AP activities for global clients F&A processes. The role requires SAP as a mandate and readiness to work in US shift, with 0-30 days notice. Educational background in B.Com, BBA or MBA Finance is preferred. Strong Excel skills and communication abilities are essential.

The candidate will handle invoice processing (PO and non-PO), vendor queries, and reconciliations, while meeting TATs, KPIs, and SLA targets across entities.

Qualifications

• Experience in Procure to Pay function (Accounts Payable)
• Good accounting knowledge
• Working experience of Invoice Processing PO and Non-PO
• Good written and verbal communication skills

Responsibilities

• 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
• Flexible to work in US shift

Skills

Procure to Pay

Financial accounting

Verbal & written communication

Education

B.Com

BBA

MBA Finance

Tools

MS Excel

Job description

Accounts Payable:

Role : Associate(1-3yrs) /Analyst (3+yrs to 5yrs)

Analyst - SAP is mandate

Notice Period:0-30 days only

Education: B.Com, BBA, MBA Finance can apply

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
• Flexible to work in US shift

Required Profile/ Experience

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