- 경험
- 1~3세
- 샐러리
- INR 250,000 – INR 350,000 / year
- 채용 공고
- 1
- 게시됨
- 1시간 전
- 작업 모드
- 사무실에서
- 교육
- 졸업생 누구나
- 적임
- Any graduate degree holders are eligible to apply.
- 재개하다
- 신청 시 필수 사항
당신이 일하게 될 곳
직무 설명
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.