Executive-Procure to Pay-Invoice Processing-Simple at EXL Talent Acquisition Team
, , India -
Full Time


Start Date

Immediate

Expiry Date

20 Feb, 26

Salary

0.0

Posted On

22 Nov, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Communication Skills, MS Office, Reporting, Payment Processing, T&E Process, Vendor Management, Query Resolution, MS Word, MS Outlook, MS Access, MS Excel, MS Dynamics, Month-End Responsibilities, SLA Target Achievement, Issue Escalation

Industry

Business Consulting and Services

Description
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 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
The role involves processing various types of accounts payable invoices and ensuring timely communication with the client team. Additionally, the candidate will manage vendor queries and escalate urgent issues to the manager.
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