07 Nov
|
EXL Talent Acquisition Team
|
Kochi
07 Nov
EXL Talent Acquisition Team
Kochi
- 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. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts
- Respond to AP inquiries and requests (from either vendors and/or business associates)
- Payment processing
- Vendor Master Maintenance
- Vendor Reconciliations
- To ensure SLA targets are achieved
- Month-end responsibilities include ensuring that all invoices are processed by month-end
- Ability to comprehend complex information quickly & respond with explicit solutions
- Responsible to adhering to applicable policy, procedures, standards and internal controls
📌 Senior Executive AP (Kochi)
🏢 EXL Talent Acquisition Team
📍 Kochi