Process Executive| Hybrid Work Model | Cognizant

by

Join WhatsApp

Join Now

Join Telegram

Join Now

Job Overview

We are hiring a motivated Process Executive – O2C (Order-to-Cash) with 0–1 years of experience to join our dynamic finance operations team. This role is essential to ensuring seamless and accurate processing of purchase orders, invoices, and payments within our ERP systems. If you have a strong command of MS Excel, a detail-oriented mindset, and a passion for maintaining financial accuracy, we welcome you to apply.

Job Description :-
Company:Cognizant
Job Role:Process Executive
Batches:Recent Batch
Degree:Bachelor’s degree
Experience:Freshers(0-1yr)
Location:Chennai/Hyderabad, INDIA
CTC/Salary:INR 4.5-7 LPA (Expected)

Key Responsibilities

  • Accurately process Purchase Order (PO) requests in ERP systems
  • Manage and update open invoices, ensuring timely and accurate tracking of payments
  • Leverage MS Excel for data validation, reporting, and reconciliation
  • Identify and resolve discrepancies related to invoices and payments
  • Coordinate with cross-functional teams to streamline O2C operations
  • Ensure compliance with internal controls, company policies, and audit standards
  • Support month-end and year-end closing processes by preparing reports and reconciliations
  • Maintain organized documentation of transactions for internal review and audit readiness
  • Contribute to continuous process improvement initiatives
  • Foster strong communication with internal departments and external stakeholders
  • Deliver exceptional customer service through accurate and timely financial processing

Required Qualifications & Skills

  • Bachelor’s degree in Finance, Commerce, Accounting, or related field
  • Proficiency in Microsoft Excel (pivot tables, VLOOKUP, formulas, etc.)
  • Experience or understanding of ERP systems for PO and invoice processing
  • Strong attention to detail and commitment to accuracy
  • Effective communication and interpersonal skills
  • Ability to work both independently and within a team
  • Solid problem-solving skills for handling invoice/payment discrepancies
  • Familiarity with financial reporting practices and procedures
  • Capability to manage multiple tasks while meeting deadlines
  • Demonstrated organizational skills and process orientation

Preferred Certification

  • Certification in MS Excel or a related data analysis tool is mandatory.

Apply Through This Link1: Click Here

Apply Through This Link2: Click Here

Join our Telegram group: Click here

Follow us on Instagram: Click here

Follow us on WhatsApp: Click here

Why Join Us?

  • Work in a fast-paced, collaborative environment
  • Get exposure to enterprise-level ERP systems
  • Contribute to the efficiency and accuracy of vital financial processes
  • Learn and grow within a supportive team focused on excellence

Leave a Comment