Specialist Payment Processing - Finance and SCM
About this role
Job Summary
Responsible to carry out Accounts payable activities involving invoicing and payment run with accuracy, efficiency and compliance. Role involves handling high volume transactions, troubleshooting payment issues, improving payment process and working closely with internal and external stakeholders.
Key Responsibilities
1. Ensure Weekly / Monthly Payment Run Including Ad-Hoc Payments. Manage And Process Domestic And International Payments, Including Vendor Payments, Employee Reimbursement And Intercompany Transfer
2. Ensure To Adjust Debit / Credit Notes While Processing Invoices Payments
3. Co-Ordinate With Vendor Master Team For Cheking Currencies And Mode Of Payment (Ech / Check) Etc.
4. Ensure All Due Payments Are Picked Up For Payments In Proposal And Handling Any Exception
5. Draft Payment Proposal And Share It With Business/ Treasury For Approvals. Monitor And Reconcile Payment Transactions To Ensure Accuracy And Compliance.Ensure Adherence To Internal Controls And Policies
2. Ensure To Adjust Debit / Credit Notes While Processing Invoices Payments
3. Co-Ordinate With Vendor Master Team For Cheking Currencies And Mode Of Payment (Ech / Check) Etc.
4. Ensure All Due Payments Are Picked Up For Payments In Proposal And Handling Any Exception
5. Draft Payment Proposal And Share It With Business/ Treasury For Approvals. Monitor And Reconcile Payment Transactions To Ensure Accuracy And Compliance.Ensure Adherence To Internal Controls And Policies
Skill Requirements
1. Proficient Understanding Of Invoice To Pay Processes And Payment Processing Systems.
2. Strong Written And Verbal Communication Skills To Effectively Interact With Stakeholders.
3. Service Mindset With A Focus On Improving Payment Processes And Resolving Issues.
4. Ability To Analyze And Troubleshoot Payment Discrepancies With Attention To Detail.
5. Familiarity With Compliance Standards And Internal Control Procedures.
2. Strong Written And Verbal Communication Skills To Effectively Interact With Stakeholders.
3. Service Mindset With A Focus On Improving Payment Processes And Resolving Issues.
4. Ability To Analyze And Troubleshoot Payment Discrepancies With Attention To Detail.
5. Familiarity With Compliance Standards And Internal Control Procedures.
Other Requirements
1. B.Com/M.Com/Bba/Mba Qualifications Are Required.
2. Optional But Valuable: Certification In Accounts Payable Or Financial Management
2. Optional But Valuable: Certification In Accounts Payable Or Financial Management
Frequently Asked Questions
Is the salary disclosed for the Specialist Payment Processing - Finance and SCM position at HCLTech?
The salary for this Specialist Payment 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 Specialist Payment Processing - Finance and SCM position at HCLTech located?
This Specialist Payment 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 Specialist Payment 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 Specialist Payment Processing - Finance and SCM job at HCLTech posted?
This Specialist Payment Processing - Finance and SCM position at HCLTech was posted on Jun 24, 2026. Apply as soon as possible — early applications are often reviewed first.
Specialist Payment Processing - Finance and SCM
HCLTech
You'll be redirected to HCLTech's official application page on successfactors.