Cognizant - Subject Matter Expert - Accounts Payable

Accounts Payable

Experience: 3-5 Years in BPO

Academics: B.Com/M.Com/MBA/ICWA/CA

Candidate should have exposure to F&A Process (Preferably in Accounts Payable)

Responsibilities:

- Identify & report duplicate invoice

- Self / Peer reviews of transactions completed

- Propose potential improvement opportunities

- Respond to client/vendor emails with appropriate solution within the timeframe

- Assist team members in completing their daily assignments

- Identify compliance and/or training challenges

Skills:

- Good Verbal & Written Communication

- Knowledge on Oracle Application Preferred

- Good Analytical Skills

- Customer Focused attitude