Work Mode: 5 Days - Work from office

Shift: Mandatory Night Shift - 5:30 PM to 3AM

Key Skills required: Accounts Payables, procure to pay, Document Verification, Indexing, Invoice processing

Experience Required: 1- 3 Years

Compensation: Maximum 25,000/Month Take home

Perks: Meal Voucher of Rs.800/Month & 1 Way Transportation

Role & responsibilities:
Verify and process invoices and supporting documents with high accuracy.
Perform document verification, indexing, invoice validation, and AP transactions.
Support end-to-end Procure-to-Pay (P2P) operations.
Review billing and insurance-related documents and update client systems accordingly.
Conduct data validation, research discrepancies, and resolve exceptions.
Manage multiple work queues while meeting SLA and quality targets.
Coordinate with vendors, suppliers, and internal stakeholders to resolve issues.
Identify process improvement prospects and recommend operational efficiencies.

📌 Accounts Payable Associate Bengaluru (India)
🏢 Conduent
📍 India