Executive
About the Role
This position requires to process standard or simple PO/Non-PO invoices along with exception management. Also to ensure assigned tasks are completed within agreed SLAs and KPIs.
Full Job Posting
Qualifications
- Graduate in Accounting 0-2 years of experience in Accounts Payable.
Responsibilities
- Basic knowledge of Purchase Orders, processing of PO / Nonpoor invoices along with exceptions handling Track invoice reconciliation aging and perform follow-ups with requestors and required approvers as needed to ensure compliance with payment terms Analyze and research all discrepancies / open items and resolve any queries relating to payments, provide backups for all discrepancies Perform quality check on invoices as per the established QC process Able to prepare, review & report for duplicate payments, high dollar transactions
- Basic knowledge of Purchase Orders, processing of PO / Nonpoor invoices along with exceptions handling
- Track invoice reconciliation aging and perform follow-ups with requestors and required approvers as needed to ensure compliance with payment terms
- Analyze and research all discrepancies / open items and resolve any queries relating to payments, provide backups for all discrepancies
- Perform quality check on invoices as per the established QC process
- Able to prepare, review & report for duplicate payments, high dollar transactions
About EXL
EXL is a global data and AI company that provides analytics, digital operations, and industry-specific services to enterprises in insurance, healthcare, banking, retail, media, and energy.
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