Ensuring all payments is made as per SLA and TAT decided.
- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
- Should have knowledge of how to create PO and vendor setup using client application.
- Working knowledge of COUPA, ARIBA and other AP tools.
- Should have valuable excel working knowledge.
- Should be able to perform Excel Analysis to derive the meaningful outcome using huge database.
- Excellent communication skills to interact with Onshore vendors for payment setup and query handling.
- Should be able to perform within stringent timelines of Vendor Payment cycles.
- Maintain accurate records of transactions.
📌 4283081-Senior Executive (Noida)
🏢 EXL
📍 Noida
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