Job Description: 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 recent ways to improve the quality of work
Responsibilities: 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
Qualifications: Bachelor’s degree in Accounting
Postgraduate in Accounting

📌 Associate P Uttar Pradesh
🏢 EXL Service
📍 Uttar Pradesh