Cognizant Mega WalkIn Drive For Accounts Payable roles. This is a top-notch opportunity for applicants with relevant experience to enroll in a main worldwide IT offerings organization. If you have a heritage in finance and accounting, apply now to be part of a dynamic team. Don’t leave out on this danger to boost up your profession!
- Job Role: Accounts Payable
- Salary: Rs 5.5-8.5 Lacs P.A.
- Location: Hyderabad
- Company: Cognizant
- Qualifications: B.B.A/ B.M.S in Any Specialization
- Experience: 8 – 13 years
Interview Details:
Date and Time: 13th November, 9.30 AM – 1.00 PM
Cognizant Technology Solutions Building 12A, Raheja Mindspace IT Park, Mindspace Madhapur Rd, HITEC City, Hyderabad, Telangana 500081
Contact – Pavan Kumar Naradasu
ABOUT COGNIZANT
Cognizant is a main worldwide era services and consulting enterprise, based in 1994 and established in Teaneck, New Jersey. It presents an extensive variety of services, which include IT consulting, software program improvement, digital transformation, cloud services, and commercial enterprise manner outsourcing. The company specializes in assisting agencies navigate complex technologically demanding situations and boost innovation to reap virtual fulfillment. Cognizant serves diverse industries which include healthcare, finance, production, retail, and greater, leveraging rising technology like AI, system mastering, records analytics, and automation to drive enterprise value.
With a robust international presence, Cognizant employs over three hundred,000 specialists across more than 40 countries. Known for its purchaser-centric method and commitment to excellence, Cognizant constantly ranks a few of the top IT services corporations worldwide. The enterprise is devoted to fostering a lifestyle of inclusion, boom, and non-stop getting to know, making it a sought-after business enterprise inside the tech industry.
Job Description: Mega Walk-In Drive for Accounts Payable
Cognizant is organizing a Mega Walk-In Drive for the Accounts Payable (AP) role. This is an exquisite opportunity for candidates searching to pursue a profession in finance, particularly in the debts payable location. The characteristic includes managing the forestall-to-prevent debts payable method, which consists of invoice processing, supplier manipulation, fee execution, and monetary reconciliation. The feature calls for robust analytical and communication skills, attention to detail, and the potential to work in a fast-paced environment.
Key Responsibilities:
Invoice Processing:
- Review, verify, and machine supplier invoices according to business enterprise regulations.
- Ensure accuracy and completeness of records get entry to for invoices in the accounting device.
- Resolve discrepancies among purchase orders, invoices, and rate phrases.
- Ensure timely and correct processing of invoices to avoid charge delays.
Vendor Management:
- Maintain powerful relationships with vendors and suppliers to ensure clean processing of payments.
- Handle queries related to rate reputation, invoice discrepancies, and different issues from providers.
- Ensure that each vendor’s facts are as they must be captured inside the device.
Payment Execution:
- Prepare and execute timely payments to businesses whilst adhering to charge phrases.
- Ensure that payments are processed through suitable channels (cheques, twine transfers, and so forth.).
- Perform economic group reconciliations and make sure sufficient price variety is to be had for payments.
Reconciliation & Reporting:
- Reconcile money owed payable transactions to ensure accuracy and treatment of any discrepancies.
- Assist with the coaching of month-forestall, zone-surrender, and one-year-give-up final sports.
Key Skills and Qualifications:
Educational Qualification:
- Bachelor’s diploma in Commerce, Accounting, Finance, or a related field.
Experience:
- 0 to three years of revel in Accounts Payable or relevant finance roles.
- Experience with accounting software program programs (e.g., SAP, Oracle, or similar) is a plus.
Technical Skills:
- Proficiency in Microsoft Excel, Word, and Outlook.
- Basic information on accounting standards and practices.
- Good records of price processing and invoicing tactics.
Soft Skills:
- Strong interest in elements and accuracy.
- Excellent conversation talents, both verbal and written.
- Ability to manipulate a couple of obligations and meet last dates.
- Problem-fixing talents and the capability to paint independently.
How to Apply:
Interested candidates can attend the walk-in strain at the required Cognizant workplace location on the given date and time, bringing alongside their updated resume and relevant documents.
Click Here to Apply Now
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