Brief : 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.

Competencies Required: Excellent communication skills both verbal and written Should be able to deal with a large amount of invoices Understanding of end-to-end processes and appreciation of critical parameters Problem identification and analytical ability. Strong knowledge of MS Office Self-initiative,



drive and zeal for continuous improvement. Ability to discharge the responsibilities in a conflicting workplace Ability to lead in a continually challenging workplace Conformance with Policies/Compliances Fosters a spirit of collaboration and team work Intellectually agile and analytical Technical Skill Requirements: Robust accounting knowledge with PTP experience Processing Invoice / T&E; claims Work on exceptions and will provide resolution Vendor master maintenance Must be computer literate; Excel, Word, PPT Knowledge of any Financial Management system is desired Good written and Oral communication skills Ability to document the process US Healthcare experience/knowledge preferred

📌 4399928 Senior Executive Kochi
🏢 EXL
📍 Kochi