Campus-Competent

HCLTech
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📍 Lucknow, India

About this role

Job Summary

Domain & Role: Accounts Payable – FSS – Senior Executive

Core Responsibilities

  • Invoice Processing: Handling PO, non-PO, and credit note invoices; ensuring accurate entry and timely approvals. Performing 3-way match for PO invoices and authorization checks for non-PO invoices. Knowledge of local tax/ GST Compliances – US, Europe, APAC, India. Managing vendor master data, duplicate vendor checks, and onboarding workflows.

 

  • Payment Execution: Managing payment runs, bank advice generation, and manual payment processing 

 

  • Vendor Management: Creating/modifying vendor master data, reconciling balances, and managing advances/security deposits 

 

  • MIS & Audit & Compliance: Provisioning & Variance Analysis of Cost, Preparation of MIS for Lead/ Management review. Managing audit, providing audit schedule and taking care of audit queries

 

  • Reporting & Compliance:

Preparing vendor ageing reports and GR/IR reviews.

Supporting internal audits and external reviews

Ensuring compliance with MSME reporting and DOA structures 

 

  • Helpdesk & Query Resolution: Responding to AP-related queries and managing vendor/ user queries along with SOA reconciliation and query resolution thereof.

 

  • System Expertise: Working across platforms like SAP FICO, Ariba & MS Office (Excel & PPT)
  • Finance Knowledge: Understanding of accounting principles, tax laws (GST, TDS), and compliance.
  • Soft Skills: Attention to detail, communication, vendor management, and time management.

 

 

Key Responsibilities

Domain & Role: Accounts Payable – FSS – Senior Executive

Core Responsibilities

  • Invoice Processing: Handling PO, non-PO, and credit note invoices; ensuring accurate entry and timely approvals. Performing 3-way match for PO invoices and authorization checks for non-PO invoices. Knowledge of local tax/ GST Compliances – US, Europe, APAC, India. Managing vendor master data, duplicate vendor checks, and onboarding workflows.

 

  • Payment Execution: Managing payment runs, bank advice generation, and manual payment processing 

 

  • Vendor Management: Creating/modifying vendor master data, reconciling balances, and managing advances/security deposits 

 

  • MIS & Audit & Compliance: Provisioning & Variance Analysis of Cost, Preparation of MIS for Lead/ Management review. Managing audit, providing audit schedule and taking care of audit queries

 

  • Reporting & Compliance:

Preparing vendor ageing reports and GR/IR reviews.

Supporting internal audits and external reviews

Ensuring compliance with MSME reporting and DOA structures 

 

  • Helpdesk & Query Resolution: Responding to AP-related queries and managing vendor/ user queries along with SOA reconciliation and query resolution thereof.

 

  • System Expertise: Working across platforms like SAP FICO, Ariba & MS Office (Excel & PPT)
  • Finance Knowledge: Understanding of accounting principles, tax laws (GST, TDS), and compliance.
  • Soft Skills: Attention to detail, communication, vendor management, and time management.

 

 

Skill Requirements

Domain & Role: Accounts Payable – FSS – Senior Executive

Core Responsibilities

  • Invoice Processing: Handling PO, non-PO, and credit note invoices; ensuring accurate entry and timely approvals. Performing 3-way match for PO invoices and authorization checks for non-PO invoices. Knowledge of local tax/ GST Compliances – US, Europe, APAC, India. Managing vendor master data, duplicate vendor checks, and onboarding workflows.

 

  • Payment Execution: Managing payment runs, bank advice generation, and manual payment processing 

 

  • Vendor Management: Creating/modifying vendor master data, reconciling balances, and managing advances/security deposits 

 

  • MIS & Audit & Compliance: Provisioning & Variance Analysis of Cost, Preparation of MIS for Lead/ Management review. Managing audit, providing audit schedule and taking care of audit queries

 

  • Reporting & Compliance:

Preparing vendor ageing reports and GR/IR reviews.

Supporting internal audits and external reviews

Ensuring compliance with MSME reporting and DOA structures 

 

  • Helpdesk & Query Resolution: Responding to AP-related queries and managing vendor/ user queries along with SOA reconciliation and query resolution thereof.

 

  • System Expertise: Working across platforms like SAP FICO, Ariba & MS Office (Excel & PPT)
  • Finance Knowledge: Understanding of accounting principles, tax laws (GST, TDS), and compliance.
  • Soft Skills: Attention to detail, communication, vendor management, and time management.

 

 

Other Requirements

Domain & Role: Accounts Payable – FSS – Senior Executive

Core Responsibilities

  • Invoice Processing: Handling PO, non-PO, and credit note invoices; ensuring accurate entry and timely approvals. Performing 3-way match for PO invoices and authorization checks for non-PO invoices. Knowledge of local tax/ GST Compliances – US, Europe, APAC, India. Managing vendor master data, duplicate vendor checks, and onboarding workflows.

 

  • Payment Execution: Managing payment runs, bank advice generation, and manual payment processing 

 

  • Vendor Management: Creating/modifying vendor master data, reconciling balances, and managing advances/security deposits 

 

  • MIS & Audit & Compliance: Provisioning & Variance Analysis of Cost, Preparation of MIS for Lead/ Management review. Managing audit, providing audit schedule and taking care of audit queries

 

  • Reporting & Compliance:

Preparing vendor ageing reports and GR/IR reviews.

Supporting internal audits and external reviews

Ensuring compliance with MSME reporting and DOA structures 

 

  • Helpdesk & Query Resolution: Responding to AP-related queries and managing vendor/ user queries along with SOA reconciliation and query resolution thereof.

 

  • System Expertise: Working across platforms like SAP FICO, Ariba & MS Office (Excel & PPT)
  • Finance Knowledge: Understanding of accounting principles, tax laws (GST, TDS), and compliance.
  • Soft Skills: Attention to detail, communication, vendor management, and time management.

 

 

Frequently Asked Questions

Is the salary disclosed for the Campus-Competent position at HCLTech?
The salary for this Campus-Competent role at HCLTech is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Campus-Competent position at HCLTech located?
This Campus-Competent role at HCLTech is based in Lucknow, India. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
How do I apply for the Campus-Competent position at HCLTech?
Click the "Apply Now" button on this page. You will be redirected to HCLTech's official application portal hosted on successfactors where you can submit your application directly.
When was the Campus-Competent job at HCLTech posted?
This Campus-Competent position at HCLTech was posted on Aug 18, 2026. Apply as soon as possible — early applications are often reviewed first.
Campus-Competent
HCLTech
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