Process Associate

Job Summary 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

• 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

Skill RequirementsOther Requirements