Job Description: Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable
- Processing NON PO/PO Invoices
- To possesses valuable accounting knowledge and conceptuality strong
- Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts
- To 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 clear solutions
- Responsibilities: Minimum 3 year of AP experience
- Understands the need for confidentiality
- Ability to give attention to detail and accuracy
- 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

Qualifications: B. Com 3 - 6 Years

📌 Senior Executive (Bengaluru)
🏢 EXL Service
📍 Bengaluru