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Campus-Advanced Beginner

Date Posted: Oct 08, 2026
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Job Detail

  • location_on
    Location Noida, Uttar Pradesh, India
  • desktop_windows
    Job Type: Full Time/Permanent
  • schedule
    Shift:
  • analytics
    Career Level:
  • group
    Positions:
  • calendar_view_day
    Experience:
  • male
    Gender: No Preference
  • school
    Degree:
  • calendar_month
    Apply Before: Nov 27, 2026
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Job Description

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

Other Requirements

Source: HCLTech careers — Read the original posting and apply

This role is listed by the employer on its own careers site. Kaam Ki Khoj does not process applications for it.

Company Overview

HCLTech
HCLTech · Noida, Uttar Pradesh, India
4,246 open roles

HCLTech is an employer in the IT/Computers - Software, Software Services sector with operations in India. This is a directory listing maintained by Kaam Ki Khoj so that candidates can find the organisation; it is not an official company page and Kaam... Read More

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