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Accounting Services Associate II @ Conduent

Kochi, Kerala, INOnsiteFull-timeJob reference 27131
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About this role

Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is noticed and valued every day.

Job Summary

We are looking for an experienced Accounts Payable (AP) professional with 2 to 4 years of relevant experience and hands-on expertise in SAP. The role involves invoice processing, invoice matching, exception handling, vendor queries, reconciliations, and other Procure-to-Pay (P2P) activities.

Key Responsibilities

  • Process supplier invoices accurately within defined timelines and SLAs.
  • Perform invoice validation and 2-way and 3-way matching.
  • Process PO and Non-PO invoices.
  • Investigate and resolve invoice discrepancies, exceptions, and processing blocks.
  • Handle vendor and internal stakeholder queries related to invoices and payments.
  • Perform vendor account reconciliations and follow up on open items.
  • Support month-end closing and AP reporting activities.
  • Ensure compliance with internal controls, accounting policies, and SOPs.
  • Meet defined productivity, quality, and SLA targets.
  • Support process improvement and automation initiatives.

Required Skills & Qualifications

  • 2 to 4 years of relevant experience in Accounts Payable / P2P.
  • Hands-on experience in SAP is mandatory.
  • Good knowledge of invoice processing, PO/Non-PO invoices, 2-way/3-way matching, vendor reconciliation, and payment processes.
  • Good understanding of accounting principles and Accounts Payable processes.
  • Proficiency in MS Excel and Microsoft Office.
  • Strong analytical and problem-solving skills.
  • Good written and verbal communication skills.
  • Ability to work effectively in an SLA-driven environment.
  • Bachelor’s degree in Commerce, Accounting, Finance, or a related discipline preferred.

Experience

2 to 4 years

Mandatory Skill

SAP experience

Skills

SAPInvoice Processinginvoice matchingVendor ReconciliationExcelaccounting principlesAccounts payableprocure to paythree way matchingProcess ImprovementAutomationCommunication

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