Description
- Processing NON PO/PO Invoices
- Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts
- Ensure SLA target are achieved
- Month-end responsibilities include ensuring that all invoices are processed by month-end
- Ability to comprehend complex information quickly & respond with transparent solutions
Responsibilities
- Minimum 1-3 year of AP experience
- Excellent communication skills, both verbal and written
- Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook
- Demonstrates good time management and organizational skills
- Understands the need for confidentiality
- Ability to give attention to detail and accuracy
Qualifications
Commerce Graduate
SAP Experience
📌 Senior Executive (Kochi)
🏢 EXL
📍 Kochi