EXL IT service management
Location
Kochi | India
Job description
- 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.
- 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 clear solution.
- Minimum 2-3 years of AP experience
- Understands the need for confidentiality
- Ability to give attention to detail and accuracy
- Excellent communication skills, both verbal and written
- Excellent working knowledge of MS Office - MS Excel, Word Doc, Outlook
Demonstrates good time management and organizational skills
Job tags
Salary
