Description
Primary Responsibilities : Processing NON PO/PO Invoices Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Ensure SLA target are achieved Month-end responsibilities include ensuring that all invoices are processed by month-end Ability to comprehend complex information quickly & respond with transparent solutions Eligibility Criteria and Competencies : Minimum 0-2 year of AP experience Excellent communication skills, both verbal and written Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook Demonstrates good time management and organizational skills Understands the need for confidentiality Ability to give attention to detail and accuracy
📌 4400168-Executives (Kochi)
🏢 EXL
📍 Kochi
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