Description
Brief Job Description:

• Retrieve the invoice or related documents from Imaging

• Complete the processing of the invoice or route to exception if required

• Consult the Team Lead to resolve any exception or to handle any issues

• Ensure clearing of the work queues on a daily basis

• Cross-train in other functional areas within Accounts Payable process

• Support other sub-processes in Accounts Payable process as per the process requirements

Responsibilities
Brief Job Description:

• Retrieve the invoice or related documents from Imaging

• Complete the processing of the invoice or route to exception if required

• Consult the Team Lead to resolve any exception or to handle any issues

• Ensure clearing of the work queues on a daily basis

• Cross-train in other functional areas within Accounts Payable process





• Support other sub-processes in Accounts Payable process as per the process requirements

Technical Skill Requirements:

• Positive accounting knowledge

• 1-2 years of P2P experience is desired

• Work on exceptions and provide resolution

• Must be computer literate; Excel, Word, PPT

• Knowledge of Oracle Fusion is desired

• Good written and verbal communication skills

• Ability to document the process

Qualifications
Core Competencies and Skill sets:

• Good accounting knowledge

• 1-2 years of P2P experience is desired

• Good communication skills

• Working knowledge of Microsoft Office

• Ability to work in a team environment and challenge oriented

• Willingness to work according to the process requirements

📌 Executives (Kochi)
🏢 EXL
📍 Kochi