We are seeking a Process Executive - B&L with 0 to 1 years of experience to join our team. The ideal candidate will have experience in Accounts Payable and Employee expense validation. This role requires working from the office during night shifts. Proficiency in English (Read/Write Speak) is essential.

Responsibilities

Process and validate employee expenses accurately and efficiently.

Ensure compliance with company policies and procedures during expense validation.

Handle accounts payable tasks including invoice processing and payment disbursement.

Maintain accurate records of all transactions and ensure timely updates in the system.

Assist in resolving discrepancies related to accounts payable and employee expenses.

Collaborate with other departments to ensure smooth processing of financial transactions.

Provide support in month-end closing activities related to accounts payable.

Monitor and track outstanding invoices and follow up with vendors as necessary.

Prepare and generate reports related to accounts payable and employee expenses.

Ensure adherence to internal controls and audit requirements.

Respond to queries from employees and vendors regarding payment status and expense claims.

Participate in process improvement initiatives to enhance efficiency and accuracy.

Maintain confidentiality of financial information and adhere to data protection policies.

Qualifications

Possess a strong understanding of accounts payable processes and employee expense validation.

Demonstrate proficiency in English (Read/Write Speak) to effectively communicate with stakeholders.

Exhibit attention to detail and accuracy in processing financial transactions.

Show ability to work independently and as part of a team in a fast-paced environment.

Display strong organizational and time management skills to handle multiple tasks.

Have basic knowledge of accounting principles and practices.

Be proficient in using accounting software and Microsoft Office applications.

Show willingness to work night shifts as required by the role.

Demonstrate problem-solving skills to resolve discrepancies and issues.

Exhibit strong interpersonal skills to interact with employees and vendors.

Maintain a high level of integrity and confidentiality in handling financial data.

Be adaptable to changes in processes and procedures.

Show commitment to continuous learning and professional development.

Certifications Required

Certified Accounts Payable Professional (CAPP) or equivalent certification preferred.

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About us
Cognizant is one of the world's leading professional services companies, transforming clients' business, operating, and technology models for the digital era. Our unique industry-based, consultative approach helps clients envision, build, and run more innovative and efficient businesses. Headquartered in the U. S. , Cognizant (a member of the NASDAQ-100 and one of Forbes World s Best Employers 2024) is consistently listed among the most admired companies in the world. Learn how Cognizant helps clients lead with digital at cognizant. com

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