Accounting Services Associate II

Conduent·Kochi

Pay not stated2–4 yrsFull-time

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About the role

We are looking for an experienced Accounts Payable (AP) professional with 2 to 4 years of relevant experience and hands-on expertise in SAP. The role involves invoice processing, invoice matching, exception handling, vendor queries, reconciliations, and other Procure-to-Pay (P2P) activities.

What you'll do

Process supplier invoices accurately within defined timelines and SLAs
Perform invoice validation and 2-way and 3-way matching
Process PO and Non-PO invoices
Investigate and resolve invoice discrepancies, exceptions, and processing blocks
Handle vendor and internal stakeholder queries related to invoices and payments

What you need

2–4 yrs of experience
Accounting
Reconciliation
SAP
Accounts payable
Month-end close
Internal controls
B.Com

Good to have

SOP writing

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