{"id":1623216,"url":"https://alion.io/job/conduent-accounting-services-associate-i-2","title":"Accounting Services Associate I","company":{"id":1772445,"name":"Conduent","domain":"conduent.com","url":"https://alion.io/company/conduent-com","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Oracle","truth_index":{"grade":"B","score":76,"open_postings":26,"ghost_share":0,"stale_share":0.962,"repost_share":0,"time_to_fill_p50_days":28,"computed_at":"2026-10-24T06:02:35Z"}},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Kochi, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":3000,"max_usd":9000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":29},"experience_years_min":1,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-09-25T09:48:15Z","employer_posted_date":"2026-10-19","last_verified_at":"2026-10-24T13:15:44Z","board_verified":true,"closed_at":null,"days_open":29,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":29},"description":"Job Track Description\nPerforms tasks based on established Accounts Payable procedures and accounting guidelines.\nUses data entry, validation, coordination, and reporting skills to support Finance & Accounting operations.\nRequires a bachelor's degree in commerce, Accounting, or Finance, with fresher to 1 year of professional experience.\nGeneral Profile\nSuitable for freshers or candidates with up to 1 year of experience.\nApplies basic accounting knowledge and operational skills to complete assigned work.\nWorks within established procedures and practices.\nDemonstrates willingness to learn and adapt to new processes and systems.\nWorks with moderate supervision while delivering quality and accuracy in assigned tasks.\nFunctional Knowledge\nBasic understanding of Accounts Payable processes and vendor management activities.\nKnowledge of accounting principles and financial transactions.\nProficiency in Microsoft Excel for basic data handling and reporting.\nBusiness Expertise\nUnderstands the importance of accurate invoice processing, vendor maintenance, and supplier payments.\nSupports Finance & Accounting operations through timely and accurate execution of assigned activities.\nContributes to maintaining operational efficiency and compliance with established procedures.\nImpact\nSupports the team through accurate transaction processing and vendor data management.\nEnsures timely processing of invoices and supplier payments.\nMaintains data accuracy and adherence to organizational standards and procedures.\nLeadership\nNo supervisory responsibilities.\nManages assigned tasks and priorities effectively.\nDemonstrates accountability, ownership, and a willingness to learn.\nProblem Solving\nFollows established procedures to resolve routine operational issues.\nIdentifies discrepancies and escalates concerns when required.\nEnsures accuracy in vendor records, invoices, and payment processing activities.\nInterpersonal Skills\nDemonstrates excellent verbal and written communication skills.\nCollaborates effectively with internal stakeholders, suppliers, and team members.\nMaintains professional and positive working relationships.\nResponsibility Statements\nCreate and maintain vendor master records in accordance with organizational policies and procedures.\nModify existing vendor details ensuring accuracy and completeness of information.\nProcess Accounts Payable invoices accurately and within defined timelines.\nManage supplier payments and support payment-related activities.\nVerify invoice details and ensure compliance with financial and operational requirements.\nMaintain accurate records and documentation for vendor and payment transactions.\nAssist in resolving invoice, payment, and vendor-related queries.\nUtilize Microsoft Excel for data tracking, reporting, and reconciliation activities.\nSupport Finance & Accounting operations through accurate transaction processing.\nCollaborate with internal teams and suppliers to ensure smooth process execution.\nWork from office as per business requirements.\nBe flexible to work in rotational shifts, including night shifts.\nMaintain adherence to company policies, procedures, and compliance standards.\nPerform additional duties as assigned by management.\nQualifications\nBachelor's degree in commerce, Accounting, or Finance.\nFreshers or candidates with 0 to 1 year of professional experience.\nGood accounting knowledge.\nBasic proficiency in Microsoft Excel.\nExcellent communication skills.\nWillingness to work from office.\nWillingness to work rotational shifts, including night shifts.\nStrong attention to detail and accuracy.\nAbility to learn quickly and work effectively in a team environment.","description_format":"text","description_chars":3651,"description_truncated":false,"requirements":{"experience_years_min":1,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Accounting & Bookkeeping Services","Payroll Services","Business Process Outsourcing 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