Associate - Business Analyst-Procure to Pay-Invoice Processing-Complex
16 hours ago
- Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable
- Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts
- Payment processing
- Vendor Master Maintenance
- Vendor Reconciliations
- To ensure SLA targets 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
- Minimum 2-3 years of AP experience
- Understands the need for confidentiality
- Ability to give attention to detail and accuracy
- 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
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Cochin, Kerala, India EXL Talent Acquisition Team Full timeCandidate will be responsible for carrying out transactional activities related p2p pay operations .The Procurement associate will play a crucial role in maintaining the integrity of our processes and ensuring that any deviations are promptly addressed and resolved
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Cochin, Kerala, India EXL Full time ₹ 9,00,000 - ₹ 12,00,000 per yearDescriptionCandidate will be responsible for carrying out transactional activities related p2p pay operations .The Procurement associate will play a crucial role in maintaining the integrity of our processes and ensuring that any deviations are promptly addressed and resolvedResponsibilitiesHandling Procurement mailbox queries PR/PO related queries(PO...
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