* Prior experience in all Accounts Payable functions, including Vendor
Maintenance, Invoice Processing, Exception handling, Payments & reporting
activities of the Accounts Payable
* Interact with the client both over e-mails and conference calls as necessary
* Interact with Vendors / Requestors as necessary
* To possesses good accounting knowledge and conceptuality strong
* Attaining a level of subject matter expertise
* To ensure adherence to SLA at all times
* Initiate cross training and create adequate back ups
* Design and/or prepare training/instructional materials, teaching aids and
devices, ensure all training activities and materials meet with relevant
organizational and statutory policies
* Analyze and research all discrepancies/exceptions in the process.




* Monitor key performance parameters of the process
* To work under minimum supervision and to comply with established procedures
or as directed by Manager
* To consistently identify and implement current ways to improve the quality of
work and also improve the means of working on processes.
* To possesses good knowledge on Excel, Word, Visio & Power Point Presentation
* Actively, offering ideas, insights and recommendations towards process
improvements which will enable team to improve its overall efficiency
* To undertake such other additional duties as required and leadership
qualities

📌 Assistant Manager (Bengaluru)
🏢 EXL
📍 Bengaluru