Job Description: Need to work along with client team of a specific region. - Weekly/daily calls on a regular basis - Flexible to work in any shift & open to putting in extra hours when required - Processing of all kind of AP invoices received from the client - Experience on Payment processing - Knowledge on MS office and reporting - T&E; process experience - T&E; Policy Audit - Month-end responsibilities include ensuring that all invoices are processed by month-end - Recognize and escalate urgent/sensitive issues to Manager - Ensure SLA target are achieved - Vendor Management & Query Resolution - Knowledge of MS Word, MS Outlook, MS Access & MS Excel - MS Dynamics experience will be an added advantage - Prior experience in Accounts Payable 0-3 yrs - Associate - Good communication skills both written & oral, as this is client facing role - Responsibilities: Need to work along with client team of a specific region.



- Weekly/daily calls on a regular basis - Adaptable to work in any shift & open to putting in extra hours when required - Processing of all kind of AP invoices received from the client - Experience on Payment processing - Knowledge on MS office and reporting - T&E; process experience - T&E; Policy Audit - Month-end responsibilities include ensuring that all invoices are processed by month-end - Recognize and escalate urgent/sensitive issues to Manager - Ensure SLA target are achieved - Vendor Management & Query Resolution - Knowledge of MS Word, MS Outlook, MS Access & MS Excel - MS Dynamics experience will be an added advantage - Prior experience in Accounts Payable 0-3 yrs - Associate - Good communication skills both written & oral, as this is client facing role Qualifications: Graduate 1 - 3 Years

📌 Executive (Bengaluru)
🏢 EXL Service
📍 Bengaluru