Job Description: Responsibilities/Activities: Retrieve the invoice or related documents from Imaging Complete the processing of the invoice or route to exception if required Consult the Team Lead to resolve any exception or to handle any issues Ensure clearing of the work queues on a daily basis Cross-train in other functional areas within Accounts Payable process Support other sub-processes in Accounts Payable process as per the process requirements Core Competencies and Skill sets: Good communication skills Working knowledge of Microsoft Office Good accounting knowledge Ability to work in a team setting and challenge oriented Willingness to work according to the process requirements
📌 4400467-Executives (Kochi)
🏢 EXL Service
📍 Kochi
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