Process Executive – Accounts Payable Job Openings in Chennai 2025!!!
Cognizant announced job vacancy for the post of Process Executive – Accounts Payable. The place of posting will be at Chennai. Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows
Company
Overview
|
Name of the Company |
Cognizant |
|
Required Qualifications |
Graduate |
|
Skills |
MS Excel for data analysis and report
generation |
|
Category |
Finance / Accounts |
|
Work Type |
Onsite |
Join
their dynamic team as a PE-Accounts Payable specialist where youll play a
crucial role in managing financial transactions and ensuring accuracy in their
procure-to-pay processes as part of accounts payable executive jobs in Chennai.
With a focus on MS Excel and Accounts Payable youll contribute to the
efficiency and effectiveness of their operations supporting the companys growth
and impact on society aligned with an accounts payable process executive role.
Job Details
Θ Positions: Process Executive
– Accounts Payable
Θ Job
Location:
Chennai
Θ Salary: As per
company standards
Θ Job Type: Full Time
Θ Requisition
ID: 00066820971
Roles and
Responsibilities:
- Manage and process accounts payable transactions to ensure timely and accurate payments within accounts payable operations.
- Utilize MS Excel to analyze financial data and generate reports that support decision-making processes.
- Collaborate with procurement teams to streamline procure-to-pay processes enhancing operational efficiency.
- Ensure compliance with company policies and procedures in all financial transactions.
- Monitor and reconcile vendor statements to resolve discrepancies and maintain strong vendor relationships.
- Provide support in month-end closing activities ensuring all accounts payable entries are accurately recorded.
- Assist in the preparation of financial statements by providing necessary accounts payable data.
- Maintain organized records of all accounts payable transactions for audit and review purposes.
- Communicate effectively with vendors and internal teams to address inquiries and resolve issues promptly.
- Participate in continuous improvement initiatives to enhance accounts payable processes and systems.
- Support the implementation of new technologies and tools to improve accounts payable operations.
- Contribute to team meetings and discussions providing insights and suggestions for process improvements.
- Ensure adherence to night shift schedules while maintaining productivity and quality standards.
Required
Skills & Qualifications:
- Demonstrate proficiency in MS Excel for data analysis and report generation.
- Exhibit strong understanding of accounts payable processes and best practices related to an AP process executive position.
- Possess knowledge of procure-to-pay cycles and their impact on financial operations.
- Display excellent communication skills in English both written and spoken.
- Show ability to work effectively in a team-oriented environment.
- Demonstrate attention to detail and accuracy in financial transactions.
- Have a proactive approach to problem-solving and process improvement.
- Certifications Required: Certified Accounts Payable Professional (CAPP)
How to Apply
Apply Link –
Click Here
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The
information provided on this page is intended solely for informational purposes
for Students, Freshers & Experience candidates. All the recruitment details
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