Process Manager - Invoice to Pay, Finance and SCM
About this role
Job Summary
The role of a Specialist in an Accounts Payable process involves several key responsibilities aimed at ensuring the smooth and efficient operation of the accounts payable function in an IC capacity.
Key Responsibilities
1. Overseeing The Daily Operations Of The Accounts Payable Team. This Includes Managing The Processing Of Invoices, Ensuring Timely Payments To Vendors, And Maintaining Accurate Records Of All Transactions
2. Developing And Implementing Policies And Procedures To Improve The Efficiency And Accuracy Of The Accounts Payable Process
3. Responsible For Training And Mentoring Team Members.
4. Conduct Regular Performance Evaluations And Provide Feedback To Help Team Members Improve Their Skills And Performance
5. Ensure Compliance. Maintain Standard Sop'S For All Process
2. Developing And Implementing Policies And Procedures To Improve The Efficiency And Accuracy Of The Accounts Payable Process
3. Responsible For Training And Mentoring Team Members.
4. Conduct Regular Performance Evaluations And Provide Feedback To Help Team Members Improve Their Skills And Performance
5. Ensure Compliance. Maintain Standard Sop'S For All Process
Skill Requirements
1. Proficient In Accounts Payable Processes And Invoice Management Systems
2. Strong Client Management And Relationship-Building Skills
3. Solid Understanding Of Business Acumen And Operational Excellence
4. Excellent Communication And Leadership Abilities
5. Familiarity With Compliance And Regulatory Standards In Accounts Payable
2. Strong Client Management And Relationship-Building Skills
3. Solid Understanding Of Business Acumen And Operational Excellence
4. Excellent Communication And Leadership Abilities
5. Familiarity With Compliance And Regulatory Standards In Accounts Payable
Other Requirements
1. B.Com/M.Com/Bba/Mba Or Equivalent Qualification
2. Optional But Valuable Certifications: Certified Accounts Payable Professional (Capp), Certified Accounts Payable Manager (Capm
2. Optional But Valuable Certifications: Certified Accounts Payable Professional (Capp), Certified Accounts Payable Manager (Capm
Frequently Asked Questions
Is the salary disclosed for the Process Manager - Invoice to Pay, Finance and SCM position at HCLTech?
The salary for this Process Manager - Invoice to Pay, Finance and SCM 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 Process Manager - Invoice to Pay, Finance and SCM position at HCLTech located?
This Process Manager - Invoice to Pay, Finance and SCM 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 Process Manager - Invoice to Pay, Finance and SCM 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 Process Manager - Invoice to Pay, Finance and SCM job at HCLTech posted?
This Process Manager - Invoice to Pay, Finance and SCM position at HCLTech was posted on Aug 19, 2026. Apply as soon as possible — early applications are often reviewed first.
Process Manager - Invoice to Pay, Finance and SCM
HCLTech
You'll be redirected to HCLTech's official application page on successfactors.