Job Description: Shift time is 6 pm to 3 am IST.

Job Description
Preparing weekly / monthly reports or dashboards
Experience on Invoice Processing, Payment processing,T&E; & VMD
Knowledge on MS office and reporting
Month-end responsibilities include ensuring that all invoices are processed by month end
SAP experience and knowledge is required
Preparing accruals, month-end reports etc
Monitoring team members to ensure SLA target are achieved

Responsibilities: Shift time is 6 pm to 3 am IST.

Job Description
Preparing weekly / monthly reports or dashboards
Experience on Invoice Processing, Payment processing,T&E; & VMD
Knowledge on MS office and reporting
Month-end responsibilities include ensuring that all invoices are processed by month end
SAP experience and knowledge is required
Preparing accruals, month-end reports etc
Monitoring team members to ensure SLA target are achieved

Responsibilities
Preparing weekly / monthly reports or dashboards
Experience on Invoice Processing, Payment processing,T&E; & VMD
Knowledge on MS office and reporting
Month-end responsibilities include ensuring that all invoices are processed by month end
SAP experience and knowledge is required
Preparing accruals, month-end reports etc




Monitoring team members to ensure SLA target are achieved

Qualifications

Bachelor Degree or Post Graduate Degree with 5 - 8 years in Accounts Payable process.

Qualifications: Shift time is 6 pm to 3 am IST.

Job Description
Preparing weekly / monthly reports or dashboards
Experience on Invoice Processing, Payment processing,T&E; & VMD
Knowledge on MS office and reporting
Month-end responsibilities include ensuring that all invoices are processed by month end
SAP experience and knowledge is required
Preparing accruals, month-end reports etc
Monitoring team members to ensure SLA target are achieved

Responsibilities
Preparing weekly / monthly reports or dashboards
Experience on Invoice Processing, Payment processing,T&E; & VMD
Knowledge on MS office and reporting
Month-end responsibilities include ensuring that all invoices are processed by month end
SAP experience and knowledge is required
Preparing accruals, month-end reports etc
Monitoring team members to ensure SLA target are achieved

Qualifications

Bachelor Degree or Post Graduate Degree with 5 - 8 years in Accounts Payable process.

📌 Assistant Manager Accounts Payable Bengaluru
🏢 EXL Service
📍 Bengaluru