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Accounts Payable (PTP) - Subject Matter Expert

Published date: 2026/11/07
  • Location: Jaipur, Rajasthan, India
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
Company Name: Cognizant

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