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- 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.
- Respond to AP inquiries and requests (from either vendors and/or business associates)
- 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 solutions.
- Responsible to adhering to applicable policy, procedures, standards and internal controls.
Senior Executive EXL/SE/987870 - Kochi, India - exl
Description
Job Description