Accounts Payable Associate

Job Description: As a Financial Analyst at HCL Technologies in Noida, you will have the following responsibilities: - Audit, process, and reconcile PO-based invoices, including both electronic (EDI) and manual formats. - Analyze, audit, and reconcile vendor statements to ensure accuracy and completeness. - Ensure all work is completed in compliance with the policies, procedures, and standard operating guidelines. - Attend and actively participate in individual and team meetings. - Proactively seek clarification from the AP Supervisor or teammates when needed to complete tasks effectively. - Assist in developing or updating standard operating procedures when gaps are identified. Qualifications required for this role include: - Strong understanding of invoice processing, vendor management, and reconciliation practices. - Experience with ERP systems and electronic invoicing platforms (e.g., EDI). - Excellent communication and interpersonal skills. - High attention to detail, accuracy, and organizational skills. - Ability to work independently and collaboratively in a fast-paced environment. If you are looking to join a dynamic team and have the necessary skills and qualifications, we encourage you to attend the walk-in interview at the specified venue on 09th Dec'25 from 11am to 2pm. Kindly carry your updated resume along with an ID proof. Please note not to carry any Laptop, Pen-drive, or any storage devices. We look forward to meeting you and discussing this exciting opportunity at HCL Technologies. Job Description: As a Financial Analyst at HCL Technologies in Noida, you will have the following responsibilities: - Audit, process, and reconcile PO-based invoices, including both electronic (EDI) and manual formats. - Analyze, audit, and reconcile vendor statements to ensure accuracy and completeness. - Ensure all work is completed in compliance with the policies, procedures, and standard operating guidelines. - Attend and actively participate in individual and team meetings. - Proactively seek clarification from the AP Supervisor or teammates when needed to complete tasks effectively. - Assist in developing or updating standard operating procedures when gaps are identified. Qualifications required for this role include: - Strong understanding of invoice processing, vendor management, and reconciliation practices. - Experience with ERP systems and electronic invoicing platforms (e.g., EDI). - Excellent communication and interpersonal skills. - High attention to detail, accuracy, and organizational skills. - Ability to work independently and collaboratively in a fast-paced environment. If you are looking to join a dynamic team and have the necessary skills and qualifications, we encourage you to attend the walk-in interview at the specified venue on 09th Dec'25 from 11am to 2pm. Kindly carry your updated resume along with an ID proof. Please note not to carry any Laptop, Pen-drive, or any storage devices. We look forward to meeting you and discussing this exciting opportunity at HCL Technologies.