Cognizant Recruitment Drive; Hiring Process Executive – Apply Now

They are seeking a dedicated Process Executive-P2P with 0 to 1 year of experience to join their dynamic team. The ideal candidate will have a strong foundation in Accounts Payable and be proficient in MS Office. This role requires expertise in Record to Report-Accounting and Procure to Pay-Ac Payable. The position is based in their office with rotational shifts. No travel is required. Candidates kindly read all the information given below, before proceed to apply

Name of the Organization: Cognizant

Requisition ID: 00061449842

Positions: Process Executive - Data

Location: Chennai

Salary: As per company Norms

Required Skills & Qualifications:

• Graduate
• Possess a strong understanding of Accounts Payable processes and procedures.
• Demonstrate proficiency in MS Office particularly Excel and Word.
• Have experience in Record to Report-Accounting and Procure to Pay-Ac Payable.
• Exhibit excellent attention to detail and organizational skills.
• Show strong analytical and problem-solving abilities.
• Display effective communication skills both written and verbal.
• Be able to work independently as well as part of a team.
• Adapt to rotational shifts and manage time effectively.
• Maintain a high level of integrity and confidentiality in handling financial information.
• Be proactive in identifying and resolving issues related to accounts payable.
• Demonstrate a willingness to learn and adapt to new tools and technologies.
• Show commitment to continuous improvement and professional development.
• Exhibit a customer-centric approach in dealing with internal and external stakeholders.

Responsibilities:

• Process vendor invoices accurately and efficiently to ensure timely payments.
• Reconcile processed work by verifying entries and comparing system reports to balances.
• Maintain accurate and organized records of all transactions and documents.
• Collaborate with internal teams to resolve any discrepancies or issues related to accounts payable.
• Assist in month-end closing activities by preparing necessary reports and documentation.
• Monitor accounts to ensure payments are up to date and follow up on any outstanding invoices.
• Provide support in the preparation of financial statements and reports.
• Utilize MS Office tools to create and maintain spreadsheets and databases for tracking and reporting purposes.
• Ensure compliance with company policies and procedures in all financial transactions.
• Participate in process improvement initiatives to enhance efficiency and accuracy in accounts payable processes.
• Communicate effectively with vendors and internal stakeholders to address any queries or concerns.
• Support the implementation of new systems or tools related to accounts payable and financial reporting.
• Stay updated with industry best practices and regulatory changes affecting accounts payable.

 

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