Executives @ EXL

Home > Operations Support

Executives

EXL
0 - 1 years
Bengaluru
8 months ago
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Job Description

Skills

Skill

Accounts Payable Vendor Management Invoice Processing

Minimum Qualification

Bcom

Certification

No data available

Job Description

Processing of all kinds of AP invoices received from the client.

Experience on Payment processing.

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.

0-1 years of AP experience.

Prior experience in D365 Dynamics would be added advantage.

Good working knowledge of Excel based reporting.

Job Classification

Industry: Software Product
Functional Area / Department: Customer Success, Service & Operations
Role Category: Operations Support
Role: MIS Executive
Employement Type: Full time

Contact Details:

Company: EXL
Location(s): Bengaluru

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Preferred City (* max. 2 w/comma)

Designation / Expected Role

Current / Recent Company (*)

Experience (*)

Expected Salary (*)

Desired Industry (*):

Functional area / Department (*):

Enter Skills (key skills, subjects, technologies & roles to use in search)

Write briefly about yourself, your experience and education (*)

Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

Please, check the file size and type.

Add social media [ + ]

Create password

I agree with website service terms and conditions

EXL

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Executives @ EXL

Home > Operations Support

Executives

Job Description

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Contact Details:

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EXL

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