📋 Job Details at a Glance 📍 Location Gurugram, Haryana, India 🏢 Company Cognizant 👥 Experience 1–3 Years 🎓 Qualification B.Com, M.Com, or MBA 📅 Eligible Batch 2021, 2022, 2023, 2024, 2025 📄 Job Type Full Time 💰 Salary ₹4–7 LPA* 🏢 Industry BFSI 🛠 Key Skills Accounts Payable Management Invoice Processing Financial Reporting Reconciliation SAP or Oracle Financials SPE – Accounts Payable at Cognizant — Full Details & How to Apply Cognizant is seeking a SPE – Accounts Payable in Gurugram, Haryana, India , where freshers can leverage their finance education in a leading BFSI company. This role offers a unique opportunity to engage directly with accounts payable management, invoice processing, and financial reporting, making it a vital position for those looking to kickstart their careers in finance. The BFSI sector is rapidly evolving, with a significant demand for skilled finance professionals, making this role crucial for Cognizant 's operational efficiency. As the industry adapts to new financial technologies, the need for precise financial reporting and reconciliation has never been greater, positioning the SPE – Accounts Payable role as a key player in ensuring compliance and timely vendor payments. Cognizant , founded in 1994 , employs over 300,000 people globally, positioning itself as a leader in IT services and consulting. The company’s commitment to innovation and employee development makes it an attractive employer for those entering the finance field. With a strong culture of collaboration and growth, Cognizant provides an environment where fresh talent can thrive. We encourage 2021, 2022, 2023, 2024, 2025 graduates with a B.Com, M.Com, or MBA and 1–3 years experience to apply for this position, which offers a competitive salary of ₹4–7 LPA* . This is an excellent opportunity for freshers to gain hands-on experience in a reputable organization. In this role, you will work with essential skills such as Accounts Payable Management , Invoice Processing , Financial Reporting , Reconciliation , and tools like SAP or Oracle Financials . These competencies are highly sought after in the finance industry and will open doors to advanced finance roles within Cognizant and beyond. 📊 Role Difficulty: Medium | Competition Level: Medium | Fresher Friendly: Yes NexisGrow.com features this opportunity as part of its curated non-tech job listings. All details are sourced from the official job posting. Apply online before the opportunity closes. Job Role & Responsibilities The core mission of the SPE – Accounts Payable role at Cognizant is to ensure precise management of accounts payable processes, enhancing financial accuracy and vendor relationships through effective invoice processing. Manage accounts payable processes by ensuring accurate invoice processing using SAP or Oracle Financials to maintain compliance with financial regulations. Perform financial reporting and reconciliation to uphold adherence to company policies and provide insights into financial performance metrics. Collaborate with finance and procurement teams to streamline payment processes and resolve discrepancies, enhancing overall operational efficiency. Analyze payment data to identify trends and improve financial performance metrics , contributing to strategic decision-making. Take ownership of vendor communication, ensuring timely resolution of payment inquiries and fostering strong vendor relationships. Document financial transactions and prepare reports for management review, ensuring transparency and accuracy in financial documentation. Assist in problem-solving for client-facing issues related to accounts payable , ensuring a seamless experience for stakeholders. This role promotes an ownership culture, allowing you to directly impact financial operations and contribute to the success of Cognizant . Required Skills & Technical Competencies The ideal candidate for the SPE – Accounts Payable position at Cognizant must possess a robust skill set in financial processes and tools. Technical Skills Accounts Payable Management — intermediate — critical for maintaining financial accuracy and vendor relationships through effective management of payment processes. Invoice Processing — intermediate — essential for ensuring timely payments and compliance with financial regulations using SAP or Oracle Financials . Financial Reporting — intermediate — used daily to track financial performance and inform management decisions through accurate reporting. Reconciliation — intermediate — necessary for verifying financial records and ensuring compliance with company policies. SAP or Oracle Financials — intermediate — familiarity with these tools is crucial for efficient processing and reporting of financial transactions. Analytical Skills — intermediate — evaluated through problem-solving tasks and financial data analysis to enhance operational efficiency. When showcasing these technical skills in your resume or interview, emphasize your hands-on experience with SAP or Oracle Financials and your ability to manage accounts payable processes effectively. Eligibility Criteria This role is designed for candidates with a strong educational background and relevant experience in finance or accounts payable. Must hold a B.Com , M.Com , or MBA to provide the necessary financial knowledge. Eligible batches include 2021 to 2025 , allowing fresh graduates to apply and start their careers in finance. Experience requirement is 1-3 years , making it accessible for freshers with internships or relevant projects. A minimum academic performance of 60% is preferred to ensure a strong foundational knowledge in finance. Internship experience in finance or accounts payable will be advantageous for candidates applying for this role. Documentation & Portfolio Requirements Ensure your resume is formatted clearly, highlighting your educational qualifications, relevant experience, and technical skills related to accounts payable . Pro tip: Tailor your application to emphasize your experience with SAP or Oracle Financials and any specific projects related to financial reporting or reconciliation . Salary for SPE – Accounts Payable at Cognizant 💰 Compensation ₹4–7 LPA* The advertised compensation for the SPE – Accounts Payable role at Cognizant is ₹4–7 LPA* . The exact in-hand figure and any additional components are confirmed by the company during the offer or HR discussion stage. Recommended Courses & Preparation Tips for SPE – Accounts Payable Upskilling with the right resources significantly enhances your chances of selection for the SPE – Accounts Payable role at Cognizant . Recommended Courses & Resources Financial Reporting — This course provides essential knowledge for managing financial statements and reports. Reconciliation — Understanding reconciliation processes is crucial for accurate accounts payable management. Boost your profile with relevant certifications at NexisGrow GetCertified — strengthen your application before you apply. Common Mistakes to Avoid ❌ Failing to tailor the resume — Highlight relevant finance skills and experiences. ❌ Overlooking software proficiencies — Include specific skills like SAP or Oracle. ❌ Neglecting proofreading — Errors can undermine professionalism. ❌ Not demonstrating understanding of accounts payable — Show knowledge in your application. ❌ Submitting a generic cover letter — Personalize it for Cognizant. ❌ Ignoring networking — Reach out to current employees for insights. Before You Apply — Checklist ✅ Research Cognizant's recent projects and values to align your application. ✅ Update your resume to reflect relevant skills and experiences. ✅ Prepare a tailored cover letter that addresses why you're a fit for this role. ✅ Gather any necessary documents, such as transcripts or certificates. ✅ Ensure your LinkedIn profile is updated and reflects your application. ✅ Practice common interview questions related to accounts payable. ✅ Set reminders for application deadlines to ensure timely submission. ✅ Follow up on your application status after submission. Resume Tailoring & ATS Keywords for SPE – Accounts Payable Optimizing your resume for ATS is crucial for securing the SPE – Accounts Payable role at Cognizant . ATS Keywords to Include Accounts Payable Invoice Processing Financial Reporting Reconciliation SAP Oracle Financials B.Com M.Com MBA Gurugram Cognizant BFSI Resume Tips for This Role Highlight relevant coursework or projects related to accounts payable and financial management. Emphasize any internship experience in finance or accounts payable to demonstrate practical knowledge. Include specific software skills, particularly SAP or Oracle Financials, to align with job requirements. Optimize your resume for ATS by using keywords from the job description. Avoid including unrelated work experience that does not showcase your finance skills. Build an ATS-optimized resume for this role using NexisGrow Resume Builder — free for all job seekers. Pro tip: Avoid including generic statements or unrelated experiences that do not pertain to accounts payable. How to Apply for SPE – Accounts Payable at Cognizant Apply Now — Cognizant Visit the Cognizant application portal and create an account. Upload your resume, ensuring it highlights relevant skills and experiences. Fill out the application form accurately, providing all required details. After submission, expect an email confirmation regarding your application status. Use the application portal to track the status of your application. Applications reviewed on rolling basis — early submission recommended. Apply Now — Cognizant NexisGrow.com does not charge any fees for job applications. Cognizant Cognizant was founded in 1994 and is headquartered in Teaneck, New Jersey , USA. With a global workforce of over 150,000 professionals , the company has established a significant presence in Gurugram, Haryana , India. Its extensive operations span across multiple countries, showcasing a robust international footprint in the BFSI sector. Specializing in IT services, consulting, and business process outsourcing, Cognizant offers a range of solutions including digital transformation , cloud services , and data analytics . The company is particularly recognized for its expertise in the BFSI sector, providing tailored services that enhance operational efficiency and customer engagement. Cognizant has received numerous accolades for its workplace culture, including a Glassdoor rating of 4.2 , reflecting high employee satisfaction. The company actively promotes a culture of learning through mentorship and training programs, ensuring that employees are well-equipped for career advancement in finance and technology. Recently, Cognizant announced a strategic partnership with a leading fintech company, aimed at enhancing digital payment solutions. This initiative underscores the company's commitment to innovation and its proactive approach to adapting to market changes in the BFSI landscape. For freshers looking to launch their careers in BFSI, Cognizant offers a strong foundation through comprehensive training programs and mentorship opportunities. The company's focus on skill development and career growth positions it as an ideal starting point for aspiring professionals in the finance and technology sectors. Company Details Industry BFSI Location Gurugram, Haryana, India Connect With Us Careers Apply Now Website 🔗 tas-cognizant.taleo.net Frequently Asked Questions Interview · Role · Salary · Growth ? Who can apply for SPE – Accounts Payable at Cognizant? Eligibility Tap to expand + Answer Candidates with B.Com, M.Com, or MBA and 1–3 Years experience are eligible. Eligible batches: 2021, 2022, 2023, 2024, 2025. ? What skills are most important for this role? Skills Tap to expand + Answer Key skills: Accounts Payable Management, Invoice Processing, Financial Reporting, Reconciliation, SAP or Oracle Financials. Strong fundamentals and practical project experience matter most. ? What is the salary for this position? Salary Tap to expand + Answer Compensation: ₹4–7 LPA*. Final offer depends on skills, experience, and interview performance. ? What is the interview process at Cognizant? Interview Tap to expand + Answer Typically: Resume shortlisting → Online test → Technical interview(s) → HR round. ? Is this role remote, hybrid, or onsite? Work Mode Tap to expand + Answer Work mode varies by team. Confirm with HR during recruitment. ? What is the career growth path from this role? Growth Tap to expand + Answer Structured appraisals every 6–12 months. Senior roles accessible within 12–18 months based on performance. ? How do I apply? Application Tap to expand + Answer Apply via the official link in How to Apply section. Highlight: Accounts Payable Management, Invoice Processing, Financial Reporting, Reconciliation, SAP or Oracle Financials. ? Is there a probation period? Probation Tap to expand + Answer Standard 3–6 months probation. Confirmation follows successful completion. ? How to prepare for the SPE – Accounts Payable interview? Preparation Tap to expand + Answer (1) Core concepts of Accounts Payable Management, Invoice Processing, Financial Reporting, Reconciliation, SAP or Oracle Financials, (2) 2–3 project walkthroughs, (3) Problem-solving, (4) Cognizant research, (5) Clear communication. ? What is the work culture like at Cognizant? Culture Tap to expand + Answer Research on LinkedIn and Glassdoor for authentic employee reviews. NexisGrow.com features only verified employers. 🔗 Explore More on NexisGrow More jobs in Gurugram Browse all Non-Tech jobs More jobs at Cognizant Work From Home jobs Ready to Apply? Don't Miss This Opportunity! Apply only via the official link. NexisGrow.com charges zero application fees. 👉 Apply Now — Official Link NexisGrow.com does not charge any application or registration fees. Beware of fraudulent offers. Naukri ki baat, NexisGrow ke saath • NexisGrow.com