Executives

3 weeks ago


India Cochin Kochi Ernakulam EXL Full time

Job Description Brief Job Description - Processing invoices and recording payment for goods and services and related expenses in the General Ledger - Verifying and processing of expense claims - Setting up vendor accounts and reconciling statements - Work with client contacts/vendors for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions - Respond to AP inquiries and requests (from either vendors and/or business associates). - Periodically perform reconciliation of vendor accounts and request for missing invoices and also vendor statements. - Update Vendor master information / changes as and when requested by vendors / business associates. - Responsible to adhering to applicable policy, procedures, standards and internal controls. Competencies Required: - Excellent communication skills both verbal and written - Should be able to deal with a large amount of invoices - Understanding of end-to-end processes and appreciation of critical parameters - Problem identification and analytical ability. - Strong knowledge of MS Office - Self-initiative, drive and zeal for continuous improvement. - Ability to discharge the responsibilities in a conflicting environment - Ability to lead in a continually challenging environment - Conformance with Policies/Compliances - Fosters a spirit of collaboration and team work - Intellectually agile and analytical Technical Skill Requirements: - Strong accounting knowledge with PTP experience - Processing Invoice / T&E claims - Work on exceptions and will provide resolution - Vendor master maintenance - Must be computer literate; Excel, Word, PPT - Knowledge of Lawson Financial Management system is desired - Good written and Oral communication skills - Ability to document the process - US Healthcare experience/knowledge preferred


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