Location: Conduent, Kochi, Infopark

Experience: 8+ years

Joining: Immediate or within 30 days

Preferably Male candidates

Role Summary:

Supporting the end-to-end P2P process means managing the entire procurement-to-payment cycle. This includes purchase requisition and purchase order processing, goods receipt, invoice processing and validation, handling exceptions such as blocked invoices, GR/IR reconciliation, vendor reconciliation, payment processing, and month-end closing. It also involves working closely with Procurement, Receiving, Finance, and vendors to ensure invoices are processed accurately, payments are made on time, and SLAs and compliance requirements are met.

8 to 12 years of RTP/S2P (Request To Pay/Source To Pay)/AP experience.

- Team handling experience is mandatory.




- Expert knowledge in P2P and good overall knowledge in all towers P2P/O2C/R2R/AP
- Expert level accounting knowledge to interpret and explain the process from accounting perspective
- Must have SAP migration and testing knowledge.

Candidate profile

- Bachelor's degree in commerce, Accounting, Finance, Business Administration, or a related discipline (MBA/CA Inter/CMA/ACCA will be an added advantage).

-Experience in SAP migration, UAT/testing, and process transitions

-Proven experience in leading and mentoring teams in a shared services/BPO setting.

-Ability to manage multiple priorities while ensuring SLA compliance and process excellence.

📌 Accounting Services Analyst II (Kochi)
🏢 Conduent
📍 Kochi