Description
Processing invoices and recording payment for goods and services and related expenses in the General Ledger

Setting up vendor accounts and reconciling statements

Work with client contacts/vendors for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions

Respond to AP inquiries and requests (from either vendors and/or business associates).

Periodically perform reconciliation of vendor accounts and request for missing invoices and also vendor statements.

Responsible to adhering to applicable policy, procedures, standards and internal controls

Responsibilities
Processing invoices and recording payment for goods and services and related expenses in the General Ledger





Setting up vendor accounts and reconciling statements

Work with client contacts/vendors for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions

Respond to AP inquiries and requests (from either vendors and/or business associates).

Periodically perform reconciliation of vendor accounts and request for missing invoices and also vendor statements.

Responsible to adhering to applicable policy, procedures, standards and internal controls

Qualifications
Bachelor's Degree in commerce

📌 Associate - Business Analyst-Procure to Pay-Invoice Processing-Complex (Kochi)
🏢 EXL
📍 Kochi