E

Executive

High payGreat Place to Work

Apply on EXL →

Research EXL before you apply

Check ratings, real-employee reviews, verified pay, and interview difficulty.

Glassdoor reviewsRatings, pros/cons, CEO approval↗AmbitionBoxIndia reviews, salaries, interviews↗Levels.fyiVerified compensation by level↗LinkedInPeople, growth, your connections↗

Processing PO/NON-PO Invoices, Exceptions handling
Create and Maintain Vendor Master Data
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
Ensure adherence to process guidelines as per agreed quality standard on SOP’s

Responsibilities

- Processing PO/NON-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
- Ensure adherence to process guidelines as per agreed quality standard on SOP’s

Qualifications

- Minimum 1 year of AP experience
- Knowledge in SAP S4 Hana is added advantage
- 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