Accounts Payable - Process Associate | Process Analyst | Senior Analyst
Overview
We are HCLTech, one of the fastest-growing large tech companies in the world, employing over 211,000 people across 60 countries. We focus on supercharging progress through industry-leading capabilities centered around Digital Engineering and Cloud.
Job Responsibilities
- Manage Accounts Payable responsibilities for a global client's Finance & Accounting process.
- Handle all accounts payable activities for the assigned entity.
- Process invoices, manage vendor queries, and handle dispute management and vendor helpdesk.
- Ensure strict adherence to Activities TAT, Accuracy, KPIs, and other SLAs.
- Produce performance reports, including Dashboards and Weekly SLA reports for HCL Management & Client Management.
Qualifications
- Experience in Procure to Pay function (Accounts Payable).
- Good accounting knowledge.
- Working experience in Invoice Processing - PO and Non-PO.
- Preferred experience in Oil and Gas, Supply Chain Operations (Rail, Trucking, Marine), or Heavy Industries.
- Proficient in MS Excel.
- Strong written and verbal communication skills.
- Experience with SAP is an added advantage.
Remarks
- Location: THE OFFICES - Cinnamon Life, 130 Glennie St, Colombo 00200, Sri Lanka.
- Work Mode: Onsite.
- Shifts will be determined by the project based on client requirements.
- Shift A: 12 PM to 9 PM
- Shift B: 6 AM to 3 PM
- Flexibility with all shift timings (Day/Afternoon/Night - Rotational/Fixed) is required.
How to Apply
If you are interested in this opportunity, please send your resume to sanduni.wickr@hcltech.com.