HCLTech Walk-In Interview 2026 – Accounts Payable Jobs in Noida | SAP Experience Required | 23 October
HCLTech is conducting a Walk-In Interview for Accounts Payable (AP) professionals in Noida on 23 October 2026. This recruitment drive is for experienced candidates with knowledge of SAP, Procure-to-Pay (P2P), invoice processing, vendor reconciliation, and financial accounting operations. The opportunity is suitable for finance and accounting professionals seeking career growth in a global Finance and Accounting (F&A) process. Candidates must have mandatory SAP experience, good accounting knowledge, proficiency in MS Excel, and strong communication skills. Interested applicants can attend the HCLTech walk-in interview at the Noida Sector 60 office during the specified interview timings.
HCLTech Walk-In Interview 2026 – Job Details
| Particulars | Details |
|---|---|
| Company Name | HCLTech |
| Job Title | Accounts Payable (AP) |
| Recruitment Type | Walk-In Interview |
| Number of Vacancies | 1 Opening (as listed) |
| Job Location | Noida, Uttar Pradesh |
| Experience Required | 1–6 years as per the listing; role-wise criteria mentioned below |
| Salary | Not Disclosed |
| Required Skills | SAP, Accounts Payable, P2P, Invoice Processing, MS Excel |
| Shift | US Shift |
| Employment Type | Full-Time, Permanent |
| Industry | IT Services & Consulting |
| Department | Finance & Accounting |
| Interview Date | 23 October 2026 |
| Interview Time | 10:00 AM – 12:00 PM |
| Interview Mode | Face-to-Face Walk-In |
| Contact Persons | Garima / Vineeta / Shivangi / Somina |
| Maximum Notice Period | Up to 30 days |
| Work Location | HCLTech, Noida Sector 60 |
About HCLTech
HCLTech is a global technology company providing IT services, engineering, consulting, and business process solutions to clients across various industries. The company supports global businesses through technology-enabled operations, finance and accounting services, digital transformation, and enterprise solutions.
Working with HCLTech can provide finance professionals with exposure to international clients, global accounting processes, enterprise resource planning systems, and structured performance management practices.
Available Positions and Experience Requirements
| Position | Experience Required | Key Requirements |
|---|---|---|
| Associate | 1–2 years | Accounts Payable, SAP, invoice processing |
| Analyst | 3–5 years | AP operations, vendor reconciliation, reporting |
| Associate Manager | 7+ years | Accounts Payable expertise and team-handling experience |
Important: The overall job listing mentions 1–6 years of experience, while the detailed role information includes Associate Manager positions requiring 7+ years. Candidates should confirm the applicable experience criteria for their target position with the recruiter.
Job Responsibilities
Selected candidates will be responsible for managing Accounts Payable activities for global clients and supporting finance and accounting operations.
- Handle end-to-end Accounts Payable activities for assigned entities.
- Process invoices, including purchase order (PO) and non-purchase order (Non-PO) invoices.
- Respond to vendor queries and resolve payment-related issues.
- Perform vendor account reconciliation and follow up on outstanding items.
- Identify discrepancies and coordinate with relevant teams to resolve open items.
- Monitor turnaround time (TAT), accuracy, key performance indicators (KPIs), and service-level agreements (SLAs).
- Prepare dashboards, weekly SLA reports, and performance reports for HCLTech management and clients.
- Analyze financial data and report the status of outstanding items.
- Ensure compliance with established accounting procedures and client requirements.
Eligibility Criteria
Candidates applying for the HCLTech Accounts Payable walk-in interview must meet the following requirements:
- Relevant experience in Accounts Payable or Procure-to-Pay (P2P).
- Mandatory hands-on SAP experience.
- Good accounting knowledge and understanding of financial operations.
- Experience in invoice processing for PO and Non-PO invoices.
- Knowledge of vendor reconciliation and query resolution.
- Good working knowledge of MS Excel.
- Strong written and verbal communication skills.
- Candidates with a notice period of up to 30 days may be considered.
- Associate Manager applicants must have team-handling experience.
Candidates Not Eligible
According to the job advertisement, candidates from the following backgrounds will not be considered:
- Law
- CMA
- CA
- B.Tech
- BCA
- BA
- M.Tech
- B.Sc.
- Freshers
Candidates should confirm any qualification-specific questions with the recruitment team before attending the interview.
Educational Qualifications
| Qualification Level | Eligible Qualifications Mentioned |
|---|---|
| Undergraduate | B.Com in any specialization, BBA/BMS in any specialization |
| Postgraduate | MBA/PGDM in any specialization, M.Com in any specialization |
Relevant Accounts Payable experience and mandatory SAP knowledge are essential requirements for this opportunity.
Required Skills for HCLTech Accounts Payable Jobs
Candidates should have working knowledge of the following areas:
Accounts Payable: Invoice processing, vendor payments, vendor query management, account reconciliation, and outstanding item resolution.
SAP: Practical experience using SAP for finance and accounting operations.
Procure-to-Pay (P2P): Understanding of the procurement-to-payment cycle and related financial activities.
MS Excel: Ability to work with financial data, prepare reports, analyze information, and maintain accurate records.
Communication: Ability to communicate professionally with vendors, internal teams, clients, and management.
Reporting and SLA Management: Knowledge of turnaround times, KPIs, dashboards, and weekly performance reporting.
Salary and Employment Benefits
The salary package has not been disclosed in the job advertisement. Compensation and benefits may depend on the position, experience, skills, and internal company policies. Candidates can discuss the salary range and benefits with the recruiter during the selection process.
HCLTech Walk-In Interview Date, Time and Venue
| Particulars | Interview Details |
|---|---|
| Interview Date | Friday, 23 October 2026 |
| Interview Time | 10:00 AM – 12:00 PM |
| Company Name | HCLTech |
| Interview Location | Noida Sector 60 |
| Venue Address | HCL Technologies, A-8-9, Maharaja Agrasen Marg, Block A, Noida Sector 60, Uttar Pradesh |
| Nearest Metro Station | Sector 59 Metro Station, as mentioned in the advertisement |
| Contact Persons | Garima / Vineeta / Shivangi / Somina |
| Interview Mode | Direct Walk-In Interview |
| Shift | US Shift |
Documents Required for the Interview
Candidates attending the HCLTech walk-in interview should carry:
- Two copies of an updated resume.
- Relevant educational certificates, if required.
- Employment and experience details.
- Details of SAP experience and Accounts Payable responsibilities handled.
- Notice period and availability information.
Important Security Instruction: Do not carry a laptop, pen drive, storage device, or any other electronic item, as specified in the job advertisement.
How to Apply for HCLTech Accounts Payable Jobs 2026
Eligible and experienced candidates can attend the HCLTech Accounts Payable walk-in interview directly at the Noida Sector 60 office on 23 October 2026, between 10:00 AM and 12:00 PM.
Before attending, ensure that you have mandatory SAP experience, relevant Accounts Payable or P2P experience, good MS Excel skills, and a notice period of no more than 30 days. Carry two copies of your updated resume and follow the company’s security instructions regarding electronic devices.
Candidates should contact the recruitment team if they need clarification about the applicable experience level, qualification criteria, or available position.
