Job Description: Role primarily involves doing New Vendor Set up, Vendor Invoice indexing/Processing, Handling disputes related invoices, reconcile invoices for payment as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to the Business with focus on:

- Vendor Set Up
- Vendor Maintenance
- Invoice Indexing
- Invoice Processing
- Reconcile invoices as per Creditor outstanding report

Responsibilities: Role primarily involves doing New Vendor Set up, Vendor Invoice indexing/Processing, Handling disputes related invoices, reconcile invoices for payment as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to the Business with focus on:

- Vendor Set Up
- Vendor Maintenance
- Invoice Indexing
- Invoice Processing




- Reconcile invoices as per Creditor outstanding report

Qualifications: Graduate/ Post Graduate. (Mcom/ MBA) 3 - 6 years

Role primarily involves doing Recent Vendor Set up, Vendor Invoice indexing/Processing, Handling disputes related invoices, reconcile invoices for payment as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to the Business with focus on:

- Vendor Set Up
- Vendor Maintenance
- Invoice Indexing
- Invoice Processing
- Reconcile invoices as per Creditor outstanding report

📌 Senior Executive-Back Office-Finance & Accounting (India)
🏢 EXL Service
📍 India