We are looking for someone from Accounts Payable Background.
Experience: 1-3 Years in (PTP)- Vendor Master Data
Academics: B.Com/M.Com/MBA.
Notice Period-Immediate-30 days.
Candidate should have exposure to F&A; Process (Preferably in Accounts Payable-Vendor Master data)
Responsibilities:
- Vendor Management - Setup & Update
- Process supplier invoice
- Analyze Invoice data
- Review unprocessable and work to process Invoice.
- Payment Process.
- Period Close Reconciliation.
Skills:
- Valuable Verbal & Written Communication
- Knowledge on SAP Application Preferred
- Customer/Client Focused attitude
- Eye for details.
- Problem solving skills.
- Any Visual basic or Macro skill are additional advantage.
Shift Timings : US Shift Timings
Two way Transport
Work from office
Note : Kindly carry 2 updated resume, 1 Govt Id proof and 2 passport size photographs.
📌 Mega Walk-in-Drive-24th-May-26 ||SPE - PTP Vendor Master Data (Telangana)
🏢 Cognizant
📍 Telangana
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