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
* Payment processing
* Vendor Master Maintenance
* 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 clear
solutions

Eligibility Criteria and Competencies:

* Minimum 2-3 years of AP experience
* 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

Demonstrates valuable time management and organizational skills

📌 Senior Executive-P (Kochi)
🏢 EXL
📍 Kochi