Job Description: 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
- Experience in VIM
- Payment processing
- 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 transparent solutions

- Responsibilities: Minimum 3-6 years of AP experience along with team handling
- 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

Qualifications: Should be a Graduate

📌 Lead Assistant Manager-Procure to Pay-Functional Lead-AP (India)
🏢 EXL Service
📍 India