Senior Specialist - Invoice Processing, Finance and SCM
About this role
Job Summary
|
HCL Job Level |
E1.2 |
|
Function/Domain |
Accounts Payable / Procure to Pay function |
|
Role Location |
Noida |
|
Positions |
Lead Analyst |
|
Experience |
5-7 Years |
Job Profile |
|
|
Required Profile/ Experience |
|
|
Education Requirement |
|
|
Shift |
|
Key Responsibilities
1. Review, Process, And Validate Vendor Invoices, Ensuring Adherence To Company Policies And Accounting Standards.
2. Collaborate With Internal Teams And External Stakeholders To Resolve Discrepancies And Ensure Accurate Transaction Records.
3. Implement And Maintain Quality Management Protocols To Safeguard Confidential Client Information And Optimize Invoice Processing Workflows.
4. Assist In Month-End Closing Activities For Accounts Payable By Reconciling Invoice Records And Supporting Financial Reporting Requirements.
5. Develop And Maintain Standard Operating Procedures (Sops) For Invoice And Travel & Expense Processing, Ensuring Clarity And Compliance Across Teams.
2. Collaborate With Internal Teams And External Stakeholders To Resolve Discrepancies And Ensure Accurate Transaction Records.
3. Implement And Maintain Quality Management Protocols To Safeguard Confidential Client Information And Optimize Invoice Processing Workflows.
4. Assist In Month-End Closing Activities For Accounts Payable By Reconciling Invoice Records And Supporting Financial Reporting Requirements.
5. Develop And Maintain Standard Operating Procedures (Sops) For Invoice And Travel & Expense Processing, Ensuring Clarity And Compliance Across Teams.
Skill Requirements
1. Proficient In Invoice Processing And Travel & Expense Management
2. Strong Understanding Of Accounts Payable Processes And Financial Regulations
3. Familiarity With Erp Systems Such As Sap And Oracle
4. Excellent Analytical Skills And Attention To Detail
5. Good Communication And Collaboration Abilities
2. Strong Understanding Of Accounts Payable Processes And Financial Regulations
3. Familiarity With Erp Systems Such As Sap And Oracle
4. Excellent Analytical Skills And Attention To Detail
5. Good Communication And Collaboration Abilities
Other Requirements
1. Optional But Valuable Certifications: Certified Accounts Payable Professional (Capp), Six Sigma Green Belt, Or Similar Quality Management Certifications
Frequently Asked Questions
Is the salary disclosed for the Senior Specialist - Invoice Processing, Finance and SCM position at HCLTech?
The salary for this Senior Specialist - Invoice Processing, 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 Senior Specialist - Invoice Processing, Finance and SCM position at HCLTech located?
This Senior Specialist - Invoice Processing, Finance and SCM role at HCLTech is based in Noida, 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 Senior Specialist - Invoice Processing, 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 Senior Specialist - Invoice Processing, Finance and SCM job at HCLTech posted?
This Senior Specialist - Invoice Processing, Finance and SCM position at HCLTech was posted on Aug 10, 2026. Apply as soon as possible — early applications are often reviewed first.
Senior Specialist - Invoice Processing, Finance and SCM
HCLTech
You'll be redirected to HCLTech's official application page on successfactors.