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

• 247 window

Key Responsibilities

1. Respond To Customer Queries And Issues Through Email Or Chat, Ensuring Prompt And Effective Resolution.

2. Accurately Enter, Update, And Manage Data In Various Systems And Databases.

3. Troubleshooting Problems, Providing Solutions, And Escalating Issues To Higher Levels Of Support When Necessary

4. Monitor And Ensure The Quality And High Accuracy Of Processed Data And Customer Interactions.

5. Identify Inefficiencies And Suggest Improvements To Enhance Operational Workflows.

Skill Requirements

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Other Requirements

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