This page was automatically translated and may contain errors. View in English.
Conduent

Accounts Payable Associate

Conduent

Bengaluru, Karnataka, India · Jornada completa

Sé el primero en postularte

Experiencia
1–3 años
Salario
INR 250,000 – INR 350,000 / year
Vacantes
1
Al corriente
Hace 4 horas
Modo de trabajo
En la oficina
Educación
Cualquier graduado
Elegibilidad
Any graduate degree holders are eligible to apply.
Reanudar
Se requiere solicitud

Dónde trabajarás

Descripción del trabajo

About Conduent

Conduent specializes in providing digital business solutions and services across commercial, government, and transportation sectors to deliver superior outcomes for clients and the millions they serve. With a workforce of about 60,000 associates globally, Conduent leverages deep process knowledge and cutting-edge technologies to digitally enhance client operations, boosting customer satisfaction, operational performance, efficiency, and cost reduction. Serving 80% of Fortune 100 companies and over 600 government agencies, Conduent plays a vital role in delivering substantial government assistance payments, managing extensive customer service interactions, supporting millions of employees, and processing large-scale toll transactions daily.

Role Overview

We are looking for an Accounts Payable Associate based in Bengaluru, India. This role requires working a mandatory night shift from 5:30 PM to 3:00 AM, operating from the office five days a week. The position involves handling end-to-end procure-to-pay processes with a focus on invoice verification, documentation, and transaction management.

Key Responsibilities

  • Accurately verify and process invoices alongside their supporting documents.
  • Conduct thorough document verification, indexing, invoice validation, and handle accounts payable transactions.
  • Manage the complete Procure-to-Pay cycle effectively.
  • Review billing and insurance-related documents and ensure client systems are updated accordingly.
  • Perform data validation, investigate mismatches, and address exceptions.
  • Handle multiple work queues efficiently while adhering to service level agreements and quality standards.
  • Collaborate with vendors, suppliers, and internal teams to resolve discrepancies and issues.
  • Identify areas for process enhancements and propose operational improvements.

Required Skills and Experience

  • Proven experience (1 to 3 years) in accounts payable, procure-to-pay processes, document verification, indexing, and invoice processing.
  • Ability to work night shifts and manage multiple priorities within set deadlines.

Compensation and Benefits

  • The role offers a maximum monthly take-home pay of INR 25,000.
  • Additional perks include meal vouchers valued at INR 800 per month and one-way transportation provision.

Work Schedule and Location

This position is onsite in Bengaluru with a mandatory night shift schedule from 5:30 PM to 3 AM, Monday to Friday.

Eligibility

Applicants must hold a graduate degree to apply.

Work styles they’re looking for

Gestión del tiempo Multitarea Colaboración Atención al detalle

Déjelo si desea una respuesta; no lo utilizaremos para ningún otro fin.

Haz clic para navegar, arrastrar y soltar, o pasta una captura de pantalla

PNG, JPG, GIF, MP4, WebM, MOV · Máximo 20 MB cada uno · Hasta 5 archivos

🤖
En línea · Ayuda instantánea con IA