At HCL Tech, I process vendor invoices and keep records up to date in the system, identifying errors and deviations and taking corrective action.
I verify and process PO and non-PO invoices for manual vendors, applying two-way and three-way matching and commercial parameters such as tolerance limits. I also resolve invoice errors and route invoices to the correct person.
I process employee expense claims, update vendor files in Excel, and handle supplier queries and invoice-related escalations. I work with SAP HANA and hold a Certified Industrial Accountant certification.
