* Expertise in Supplier/Vendor management process, i.e., supplier creation &
modification in ERP, W8/W9 form & 1099 withholding rules
* Expertise in processing of all types of PO/Non-PO invoices
* Expertise in Daily Balancing & Fixed assets accounting
* Expertise in corporate credit cards & T&E;
* AP help desk and contact center duties
* Liaise with business teams in identifying discrepancies / exceptions in a
timely manner to avoid or mitigate gain/loss
* Consistently identify and implement current ways to improve the quality of work
📌 Associate-P (India)
🏢 EXL
📍 India
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