Accounting Service Associate || AP Audit || Night Shift
- Conduent
- 3 - 6 years
- Bengaluru
- 7 months ago
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Job Description
Job Description
This roles primary responsibility is to handle AP transaction audit process with the goal of ensuring accurate & On-time payments to suppliers. Additionally, it would include P2P process understanding which includes invoice processing, vendor claims, auditing and ad-hoc reporting.
Responsibilities:
- Understand and apply Accounts Payable processes, policies, procedures and internal control standards.
- Analyse and audit transactions to ensure accuracy per standard AP process
- Strong accounting concepts for all types of accounting transactions is preferred
- Research and resolve incorrect invoices from processing.
- Assist with any voucher issues that need to be resolved in order to expedite payment exceptions, recycle, approval issues etc.
- Source the data from various sources and work on reports
- Complete allocated audit assignments in a thorough and timely fashion. Assignments include complex duplicate payment review, transaction, reporting provide audit backups etc
- Prevent overpayments and fraud, improve S2P processes, perform self-audits
- Develop and modify SOP, prepare process documentation
- Meet SLA/KPI
Job Classification
Industry: Accounting / AuditingFunctional Area / Department: Finance & AccountingRole Category: Accounting & TaxationRole: Accounting & Taxation - OtherEmployement Type: Full timeContact Details:
Company: ConduentLocation(s): Bengaluru+ View Contact
Keyskills: Accounts Payable Auditing Internal Audit invoice audit Vendor Reconciliation
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