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Accounting Services Associate I

Conduent
Kochi, Kerala, India Posted Oct 19, 2026
On-site

About this role

Accounting Services Associate I

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About Us

Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is noticed and valued every day.

Job Description

Job Track Description

  • Performs tasks based on established Accounts Payable procedures and accounting guidelines.
  • Uses data entry, validation, coordination, and reporting skills to support Finance & Accounting operations.
  • Requires a bachelor's degree in commerce, Accounting, or Finance, with fresher to 1 year of professional experience.

General Profile

  • Suitable for freshers or candidates with up to 1 year of experience.
  • Applies basic accounting knowledge and operational skills to complete assigned work.
  • Works within established procedures and practices.
  • Demonstrates willingness to learn and adapt to new processes and systems.
  • Works with moderate supervision while delivering quality and accuracy in assigned tasks.

Functional Knowledge

  • Basic understanding of Accounts Payable processes and vendor management activities.
  • Knowledge of accounting principles and financial transactions.
  • Proficiency in Microsoft Excel for basic data handling and reporting.

Business Expertise

  • Understands the importance of accurate invoice processing, vendor maintenance, and supplier payments.
  • Supports Finance & Accounting operations through timely and accurate execution of assigned activities.
  • Contributes to maintaining operational efficiency and compliance with established procedures.

Impact

  • Supports the team through accurate transaction processing and vendor data management.
  • Ensures timely processing of invoices and supplier payments.
  • Maintains data accuracy and adherence to organizational standards and procedures.

Leadership

  • No supervisory responsibilities.
  • Manages assigned tasks and priorities effectively.
  • Demonstrates accountability, ownership, and a willingness to learn.

Problem Solving

  • Follows established procedures to resolve routine operational issues.
  • Identifies discrepancies and escalates concerns when required.
  • Ensures accuracy in vendor records, invoices, and payment processing activities.

Interpersonal Skills

  • Demonstrates excellent verbal and written communication skills.
  • Collaborates effectively with internal stakeholders, suppliers, and team members.
  • Maintains professional and positive working relationships.

Responsibility Statements

  • Create and maintain vendor master records in accordance with organizational policies and procedures.
  • Modify existing vendor details ensuring accuracy and completeness of information.
  • Process Accounts Payable invoices accurately and within defined timelines.
  • Manage supplier payments and support payment-related activities.
  • Verify invoice details and ensure compliance with financial and operational requirements.
  • Maintain accurate records and documentation for vendor and payment transactions.
  • Assist in resolving invoice, payment, and vendor-related queries.
  • Utilize Microsoft Excel for data tracking, reporting, and reconciliation activities.
  • Support Finance & Accounting operations through accurate transaction processing.
  • Collaborate with internal teams and suppliers to ensure smooth process execution.
  • Work from office as per business requirements.
  • Be flexible to work in rotational shifts, including night shifts.
  • Maintain adherence to company policies, procedures, and compliance standards.
  • Perform additional duties as assigned by management.

Qualifications

  • Bachelor's degree in commerce, Accounting, or Finance.

  • Freshers or candidates with 0 to 1 year of professional experience.

  • Good accounting knowledge.

  • Basic proficiency in Microsoft Excel.

  • Excellent communication skills.

  • Willingness to work from office.

  • Willingness to work rotational shifts, including night shifts.

  • Strong attention to detail and accuracy.

  • Ability to learn quickly and work effectively in a team environment.

  • About the Team

  • Conduent is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity, gender expression, sex/gender, marital status, sexual orientation, physical or mental disability, medical condition, use of a guide dog or service animal, military/veteran status, citizenship status, basis of genetic information, or any other group protected by law.

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