Job Description: Matching & Validating of all kind of AP invoices received from the client
Experience on Kofax & Sales Force is an added advantage
Knowledge on MS office and reporting
Month-end responsibilities include ensuring that all invoices are processed by month-end
Recognize and escalate urgent/sensitive issues to Manager
Ensure SLA target is achieved
Need to communicate to the client on a regular basis through e-mail and telephone.
Weekly/daily calls on a regular basis
Adaptable to work in any shift & open to extend extra hours when required
Responsibilities: Matching & Validating of all kind of AP invoices received from the client
Experience on Kofax & Sales Force is an added advantage
Knowledge on MS office and reporting
Month-end responsibilities include ensuring that all invoices are processed by month-end
Recognize and escalate urgent/sensitive issues to Manager
Ensure SLA target is achieved
Need to communicate to the client on a regular basis through e-mail and telephone.
Weekly/daily calls on a regular basis
Versatile to work in any shift & open to extend extra hours when required

Qualifications: Graduate/ Post Graduate. (Mcom/ MBA)

📌 Senior Executive Procure To Pay Invoice Processing Simple Bengaluru (India)
🏢 EXL Service
📍 India