Essential Functions Prior experience in all Accounts Payable functions including Vendor Maintenance Invoice Processing Exception handling Payments reporting activities of the Accounts Payable Processing NON-PO PO Invoices Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Payment processing Vendor Master Maintenance Vendor Reconciliations To ensure SLA targets are achieved Month-end responsibilities include ensuring that all invoices are processed by month-end Ability to comprehend complex information quickly respond with explicit solutions Eligibility Criteria and Competencies Minimum 2-3 years of AP experience Understands the need for confidentiality Ability to give attention to detail and accuracy 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
📌 Executives (Kerala)
🏢 EXL Service
📍 Kerala
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.