Executives EXL/E/1019914
2 weeks ago
Job Description
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
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 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 AX Dynamics would be added advantage.
Good working knowledge of Excel based reporting.
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Executives EXL/E/1015651
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