Brief
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.

Responsibilities

Brief :
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 transparent 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 setting 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 setting

📌 Senior Executive Kochi
🏢 EXL
📍 Kochi