Process Associate

HCL Technologies Limited; Dadri; Presencial; INR 250 000 - 420 000; Tempo integral

Resumo da oferta

HCLTech Noida is seeking an Accounts Payable professional (0-4 years) to manage global client F&A P2P processes. The role focuses on invoice processing (PO and non-PO), KPI/SLA adherence, and reporting dashboards for management and clients. B.Com / M.Com with strong MS Excel and communication skills is preferred; SAP experience is a plus.

Role location: Noida; shift 4:30 pm - 3:00 am. Join a global technology leader and contribute to efficient procure-to-pay operations, while meeting TATs and

Qualificações

• Experience in Procure to Pay function (Accounts Payable).
• Good accounting knowledge.
• Working Experience of Invoice Processing – PO and Non PO.
• Experience in Oil and Gas, Supply Chain Operations or Heavy Industries preferred.
• Good knowledge of MS Excel is mandatory.
• Good written and verbal communication skills.
• Working experience of SAP will be an added advantage.

Responsabilidades

• 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 entity.
• Strict adherence to Activities TAT, Accuracy, KPIs and other SLAs.

Conhecimentos

Accounts Payable

Procure to Pay

MS Excel

Communication

SAP

Formação académica

B.Com / M.Com

Ferramentas

SAP

Descrição da oferta de emprego

E0 (Sub banding depending on years of experience)

Function/Domain

Accounts Payable / Procure to Pay function

Role Location

Noida

Positions

To be confirmed separately

Experience

0-4 years

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 entity
• Strict adherence to Activities TAT, Accuracy, KPIs and other SLAs
• 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 in Oil and Gas, Supply Chain Operations (Rail, Trucking, Marine) or Heavy Industries company will be preferred
• Good knowledge of MS Excel is mandatory
• Good written and verbal communication skills
• Working experience of SAP will be an added advantage

Education Requirement

• B.Com / M.Com

Shift Timing

• Between 4.30 p.m. 3 a.m. window

Key Responsibilities

• 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 entity
• Strict adherence to Activities TAT, Accuracy, KPIs and other SLAs

Produce performance reports like Dashboards and Weekly SLA reports for HCL Management & Client Management

At HCLTech, you'll supercharge your potential. You'll find your career. And you'll find your spark. All at a place that knows that helping its customers stay on top starts by putting its people first.

HCLTech is a global technology company, home to more than 223,000 people across 60 countries, delivering industry-leading capabilities centered around digital, engineering, cloud and AI, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. Consolidated revenues as of 12 months ending June 2026totaled $14.8billion.