Associate - Business Analyst-Procure to Pay-Invoice Processing-Complex

7 days ago


kochi, India EXL Full time

DescriptionEssential Functions:Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts PayableProcessing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accountsPayment processingVendor Master MaintenanceVendor ReconciliationsTo ensure SLA targets are achievedMonth-end responsibilities include ensuring that all invoices are processed by month-endAbility to comprehend complex information quickly & respond with clear solutions  Eligibility Criteria and Competencies: Minimum 2-3 years of AP experience Understands the need for confidentiality Ability to give attention to detail and accuracyExcellent communication skills, both verbal and written Excellent working knowledge of MS Office – MS Excel, Word Doc, OutlookDemonstrates good time management and organizational skillsResponsibilitiesQualificationsGraduate in commerce



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