Brief Job Description:
• Processing NON PO/PO Invoices, Exceptions handling
• 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
Eligibility Criteria and Competencies:
• Minimum 0-1 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
• Conformance with Policies/Compliances
• Understands the need for confidentiality
• Ability to give attention to detail and accuracy
• Intellectually agile and analytical
📌 Associate (Kochi)
🏢 EXL
📍 Kochi
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