Processing of all kinds of invoices received from the client.
Month-end responsibilities include ensuring that all invoices are processed by month-end.
Discrepancy Handling -Research & resolve outstanding RNI balances over 60 days old.
Query Handling - Provide excellent customer service by responding to email requests within 24 Hrs.
Recognize and escalate urgent/sensitive issues to Manager.
Perform Vendor Reconciliations
Completed additional tasks as assigned.
Ensure SLA target is achieved.
📌 Account Payable Bengaluru
🏢 EXL
📍 Bengaluru
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