Walk-in | Immediate Hiring ! P2P , AP , Vendor management ,Payment processing

Conduent

Bengaluru

Presencial

INR 350 000 - 550 000

Tempo integral

Há 3 dias
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Resumo da oferta

Conduent in Bengaluru is hiring for an Accounts Payable Associate III with 3–5 years of P2P and AP experience. The role requires end-to-end P2P knowledge, strong accounting basics, and excellent written and spoken communication. You will handle vendor emails, chats, and queries while ensuring service quality across processes.

The position asks for flexibility in night shifts (5:30 PM–3:00 AM) and proficiency with CRM tools; SAP/Ariba experience is preferred to streamline ERP workflows.

Qualificações

  • 3 to 5 years of P2P & Accounts payable experience.
  • End-to-end knowledge of P2P & Accounts payable.
  • Good at basic accounting.
  • Good communication skills (oral and written).
  • Handles all vendor correspondence via email and chat.
  • Understand all aspects of assigned work to effectively provide customer service.
  • Capable of handling complex inquiries.
  • Flexible to work in shifts.
  • Quick learning skills.
  • Working knowledge of CRM tools and ERPs (SAP & Ariba preferred).

Responsabilidades

  • End-to-end P2P and AP processes.
  • Interact with vendors via email and chat.
  • Provide customer service across assigned tasks.
  • Adapt to night shift timings (5:30 PM to 3:00 AM).
  • Utilize CRM tools and SAP/Ariba ERP systems.

Conhecimentos

P2P knowledge
Accounts payable
Vendor management
Vendor reconciliation
Communication skills
CRM tools
ERP SAP Ariba
Night shift adaptability
Quick learning

Formação académica

Bachelors Degree

Ferramentas

SAP
Ariba

Descrição da oferta de emprego

Immediate Hiring Accounts Payable

We are looking for candidates with experience in the following areas:

  • Accounts Payable (AP)
  • Vendor Management
  • Vendor Reconciliation
  • End-to-End Procure-to-Pay (P2P) Process

Role - Accounting Services Associate III

Job Description:

  • C03 - Accounting Services Associate III
  • 3 to 5 years of P2P & Accounts payable. experience.
  • Should have end-to-end knowledge on P2P & Accounts payable.
  • Good at basic accounting
  • Good communication skills (Oral and written)
  • Handles all vendor correspondence via email and chat.
  • Understand all aspects of assigned work to effectively provide customer service.
  • Should be capable of handling complex inquiries.
  • Flexible to work in shifts.
  • Quick learning skills
  • Working knowledge of CRM tools and ERPs (SAP & Ariba is preferred)
  • Bachelors Degree
  • Shift Timings: 5:30 PM to 3:00 AM (Night Shift)
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