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APPLY NOWSend your updated resume to: shine.albert@Accounts Payable AnalystLocation: NoidaAbout HCLTechHCLTech is a global leader in technology and IT services, delivering innovative, future‑ready solutions that help organizations transform and scale. Operating in 50+ countries, we stand for excellence, sustainability, and a culture built on trust, transparency, and continuous innovation.Role OverviewWe are hiring a Senior Analyst – Accounts Payable to join our operations in Noida. You will be responsible for ensuring accurate, timely execution of AP processes, managing vendor relationships, ensuring compliance, and contributing to process efficiency across the AP and P2P cycles.Key Responsibilities- Manage end‑to‑end Accounts Payable and Procure‑to‑Pay cycles, including invoice processing, vendor master maintenance, payments, and month‑end closing. - Process PO & Non‑PO invoices, GR/IR entries, and perform 2‑way/3‑way matching. - Validate invoices, resolve discrepancies, manage credit notes, and clear aging items. - Respond to vendor queries via calls/emails and support AP helpdesk operations. - Maintain complete and accurate AP documentation, reconciliations, and transaction logs. - Track open and parked invoices; ensure timely task closure. - Generate and analyze AP operational reports; liaise with the Payments team. - Handle payment rejections, refunds, and returns as per defined protocols. - Conduct regular vendor statement vs. ledger reconciliations. - Support internal/external audits with relevant documentation. - Monitor workflow volumes, record completed tasks, and escalate issues when required. - Utilize SAP for invoice processing, reversals, and AP‑related T‑codes. - Communicate effectively with internal and external stakeholders.Required Skills & Qualifications- 4+ years of experience in Accounts Payable within Finance & Accounting. - Strong understanding of AP/P2P workflows, vendor management, invoice validation, and reconciliations. - Proficiency in SAP (AP‑specific T‑codes). - Expertise in PO/Non‑PO processing, GR/IR, matching principles, and credit note handling. - Experience handling vendor queries and shared mailbox operations. - Strong analytical, documentation, and reporting abilities. - Graduate degree in Finance, Accounting, or related field. - Excellent verbal and written communication skills.Preferred Skills- Experience with international AP processes or multi‑entity environments. - Familiarity with automation tools and process optimization initiatives. - Exposure to audit support and compliance documentation. - Certifications in SAP or F&A tools (added advantage).Career Growth at HCLTechAt HCLTech, you gain access to:- Ongoing learning & certification programs - Mentorship from industry experts - Opportunities to work on global, cross‑functional projects - Growth paths into Lead Analyst, Team Lead, and Process Excellence rolesJoin a culture that rewards expertise, innovation, and collaboration.