Description
- Processing invoices and recording payment for goods and services and related expenses in the General Ledger
- Setting up vendor accounts and reconciling statements
- Work with client contacts/vendors for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions
- Respond to AP inquiries and requests (from either vendors and/or business associates).
- Periodically perform reconciliation of vendor accounts and request for missing invoices and also vendor statements.
- Responsible to adhering to applicable policy, procedures, standards and internal controls.

Responsibilities
- Processing invoices and recording payment for goods and services and related expenses in the General Ledger




- Setting up vendor accounts and reconciling statements
- Work with client contacts/vendors for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions
- Respond to AP inquiries and requests (from either vendors and/or business associates).
- Periodically perform reconciliation of vendor accounts and request for missing invoices and also vendor statements.
- Responsible to adhering to applicable policy, procedures, standards and internal controls.

Qualifications
Finance Degree

📌 Associate (Kochi)
🏢 EXL
📍 Kochi