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Process Manager Invoice to Pay

Fresher   Noida   06 Mar, 2026
HCL Technologies Ltd
Job LocationNoida
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT Services & Consulting
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Were Hiring: Process Manager Invoice to Pay (Finance & SCM)Noida, Uttar Pradesh (On-site)HCLTechApply at: hidden_emailAbout HCLTechHCLTech is a global technology leader empowering digital transformation, engineering innovation, and business modernization across 60 countries. We partner with Fortune 500 enterprises to deliver excellence, backed by a culture of trust, transparency, and continuous learning.Role: Process Manager Invoice to PayWe are looking for an experienced Process Manager Invoice to Pay to lead Accounts Payable operations, drive financial accuracy, manage controls, and guide a high-performing team. This is a critical leadership role within our Finance & SCM organization.Key ResponsibilitiesAccounts Payable Operations
    • Lead day-to-day AP processing, vendor payments & invoice management
    • Oversee reconciliations:
    • AP reconciliation
    • AR (basic understanding)
    • Invoice receipts
    • GR/IR
    • General Ledger
    • Bank reconciliation
    • Ensure accurate documentation and support month-end closing
    • Manage vendor escalations and resolve discrepancies
    Process Governance & Improvements
    • Maintain and update SOPs, ensuring full compliance
    • Lead automation, workflow enhancements & process improvements
    • Collaborate with Finance, SCM, Procurement & IT teams
    • Ensure compliance with CLM and audit standards
    Leadership & People Management
    • Lead and mentor a team of 617 finance professionals
    • Allocate work, monitor performance & drive team development
    • Foster a culture of accountability and continuous improvement
    Skills & Experience Required
    • 10 years in Accounts Payable / Finance Operations
    • Expertise in AP processes, GR/IR, GL & bank reconciliation
    • Working knowledge of AR processes
    • Hands-on ERP experience (SAP/Oracle preferred)
    • Strong analytical, communication & stakeholder management skills
    • Good understanding of CLM & compliance frameworks
    EducationB.Com, M.Com, BBA, MBA or equivalent finance qualification

Keyskills :
receivableinvoicinginvoice processingteam managementaccount reconciliationteam leadingreconciliationhandlinggeneral ledgerbank reconciliationgoods

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