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 good accounting knowledge and conceptuality robust
- 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

- Designation: Band A2
- Qualification: B.COM / MBA / PGDM / M.COM,
- Experience: 3 - 6 years.

📌 Senior Executive (Bengaluru)
🏢 EXL
📍 Bengaluru