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Associate - FAO|Emerging|Emerging Business Unit|Back Office|SK Hynix|Operations|Solidigm Accounts PayableEC
High payGreat Place to Work
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Brief Job Description:
- Processing NON PO/PO Invoices, Exceptions handling
- Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts
- Ensure SLA target 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
Eligibility Criteria and Competencies:
- Minimum 1 year of AP experience
- 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
- Conformance with Policies/Compliances
- Understands the need for confidentiality
- Ability to give attention to detail and accuracy
- Intellectually agile and analytical
Qualifications
B Com/M Com