EXL
Location
Bangalore | India
Job description
Processing of all kinds of AP invoices received from the client.
Experience on Payment processing. Team Handling experience. Knowledge on MS office and reporting T&E process experience Month-end responsibilities include ensuring that all invoices are processed by month- end. Recognize and escalate urgent/sensitive issues to Manager. Ensure SLA target is achieved. Vendor Query Resolution Need to work along with client team of a specific region. Need to communicate to the client on a regular basis through e-mail and telephone. Weekly/daily calls on a regular basis Flexible to work in any shift & open to putting in extra hours when required. 2-4 years of AP experience. Prior experience in D365/ AX Dynamics would be added advantage. Good working knowledge of Excel based reporting.Job tags
Salary