Job Description: Brief Job Description:

- Process invoices accurately and route exceptions for resolution when required.
- Monitor, manage, and resolve invoice processing exceptions in a timely manner.
- Review void payment requests and ensure all required supporting documentation is maintained.
- Update and maintain the Approval Matrix as required by the client.
- Communicate effectively with managers and client counterparts on process-related matters.
- Identify opportunities for process improvements and drive efficiency initiatives.
- Collaborate with the Team Lead to address exceptions, operational issues, reporting requirements, process governance, and day-to-day process management activities.
- Solid communication skills to deal with the client and effectively document process updates, create SOPs, and ensure clear sharing of knowledge within the team.

Responsibilities: Brief Job Description:

- Process invoices accurately and route exceptions for resolution when required.
- Monitor, manage, and resolve invoice processing exceptions in a timely manner.
- Review void payment requests and ensure all required supporting documentation is maintained.
- Update and maintain the Approval Matrix as required by the client.




- Communicate effectively with managers and client counterparts on process-related matters.
- Identify opportunities for process improvements and drive efficiency initiatives.
- Collaborate with the Team Lead to address exceptions, operational issues, reporting requirements, process governance, and day-to-day process management activities.
- Strong communication skills to deal with the client and effectively document process updates, create SOPs, and ensure clear sharing of knowledge within the team.

Technical Skill Requirements:

- Good communication skills
- Working knowledge of Microsoft Office
- Good accounting knowledge
- Understanding on Accounts Payable invoice processing, Unclaimed Property Research-Void Payment Review.
- Ability to work in a team environment and challenge oriented
- Willingness to work according to the process requirements

Qualifications: Competencies Required:

- 2+ years of experience in F&A;, preferably in P2P and/or Tax support
- Graduate/Post-graduate in Commerce
- Good communication skills
- Working knowledge of Microsoft Office
- Good accounting knowledge
- Understanding of P2P processes and Unclaimed Property Research-Void Payment Review.
- Ability to work in a team-oriented and target-driven environment

📌 Senior Executive (Kochi)
🏢 EXL Service
📍 Kochi