Accounts Payable

Accounts Payable

Company Website 

Company Name: HCLTech Sri Lanka
Industry: Information Technology / Professional Services
Job Location: The Offices – Cinnamon Life
City: Colombo
Postal Code: 00200
Region: Western Province
Gender: Not Specified
Company Office Local Address: THE OFFICES – Cinnamon Life, 130 Glennie St, Colombo 00200, Sri Lanka
Contact Info: sanduni.wickr@hcltech.com
Email Address: sanduni.wickr@hcltech.com
Country: Sri Lanka
Job Type: Full Time
Currency: LKR
Job Average Salary Rate: LKR 120,000 – 180,000 monthly
Estimated range based on market data. Actual salary may vary. This salary range is an estimation made by Job Polia.

About HCLTech Sri Lanka

HCLTech Sri Lanka provides advanced technology and business services to global clients. The company focuses on innovation, process excellence, and strong customer partnerships, supporting various industries through integrated service delivery.

Job Summary

The Accounts Payable role supports critical finance operations for the oil and gas domain. The position requires handling AP processes, resolving discrepancies, ensuring quality checks, and contributing to continuous improvements while managing stakeholder communication effectively.

Responsibilities

1. Responsible to carry out Accounts Payables related activities for oil and Gas industry e.g. Indexing, invoice processing, vendor master management, Payment run, Claim processing and Audit.

2. Working with internal and external stakeholder to that the open issues resolved.

3. Supporting transformation initiatives and helping the team to achieve transformation goals.

4. Resolve AP process discrepancies. Research and respond to inquiries and resolve problems related to payment processes.

5. Responsible for Quality Check of Weekly Transactions.

6. Responsible for Continuous Process Improvements.

7. Produce performance reports like Dashboards and Weekly SLA reports for HCL Management.

8. Make Recommendations to efficiently enhance processes, oversee & manage performance and service quality, guarantee customer satisfaction while meeting overall SLA and KPI, manage escalation issues and lead Monthly and Quarterly performance reviews with client.

9. Keeping Project number always ready by heart and Ability to switch between different roles.

10. Advanced Analytical Skills.

11. Timely handling of complex requests in various Payables systems.

12. Monthly reconciliation on timely and accurate manner and propose solutions to resolve aged and upcoming aged items.

Qualifications

• Bachelor’s degree in accounting, finance, business administration, or a related field.
• Proven experience in AP/ AR or similar role.
• Strong understanding of accounting principles and practices.
• Excellent attention to detail and accuracy in data entry and record keeping.
• Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
• Effective communication and interpersonal skills, with the ability to collaborate cross-functionally.
• Ability to work independently with minimal supervision and prioritize tasks effectively.
• Commitment to upholding high ethical standards and maintaining confidentiality.
• Experience in a manufacturing or distribution environment is a plus.

Disclaimer

This job listing is aggregated from publicly available sources. We are not the employer. Please apply only via the official careers page. Please apply to Accounts Payable – Colombo only through the official careers website given apply link.

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