Description

Job Description

We are seeking a detail-oriented and analytical qualified with 4 to 8 years of experience in Source-to-Pay (S2P) / Request-to-Pay (RTP) processes. The ideal candidate should possess strong Procure-to-Pay (P2P) expertise, sound accounting knowledge, and the ability to effectively manage vendor interactions while ensuring adherence to process controls and service level agreements.

Location : Kochi

Roles and Responsibilities

- Execute end-to-end Procure-to-Pay (P2P) processes, including invoice processing, vendor management, payment support, and query resolution.
- Handle vendor correspondence through email and phone in a professional and timely manner.
- Analyze and resolve invoice, payment, and supplier-related issues.
- Interpret and explain process flows from an accounting and financial control perspective.
- Ensure compliance with company policies, internal controls, and audit requirements.




- Collaborate with cross-functional teams including Procurement, Finance, Accounts Payable, and Business Operations.
- Identify process improvement opportunities and support implementation initiatives.
- Prepare process reports, dashboards, and presentations as required.
- Support quality initiatives and contribute to continuous improvement programs.
- Maintain process documentation and ensure adherence to established procedures.
- Analyze KPI’s monthly and provide recommendations to the client on timely basis.

Required Qualifications

- Bachelor's/Master's Degree in Commerce, Accounting, Finance
- 4 to 8 years of RTP/S2P (Request-to-Pay / Source-to-Pay) experience.
- Strong expertise in Procure-to-Pay (P2P) processes.

📌 Accounting Services Associate III (Kochi)
🏢 Conduent
📍 Kochi