Role Role Role primarily involves doing Current Vendor Set up, Vendor Invoice indexing/Processing, Handling disputes related invoices, reconcile invoices for payment as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to the Business with focus on:
- Vendor Set Up
- Vendor Maintenance
- Invoice Indexing
- Invoice Processing
- Reconcile invoices as per Creditor outstanding report
📌 Senior Executive-Back Office-Finance & Accounting (Noida)
🏢 EXL
📍 Noida