oracle
Account Payable
EXL
Bengaluru, IND
Mid
Discovered 2 weeks ago
Free
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Processing of all kinds of invoices received from the client. Perform Vendor Reconciliations Query Handling - Provide excellent customer service by responding to email requests within 24 Hrs.
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Qualifications
- Bachelor in Commerce
Responsibilities
- - Processing of all kinds of invoices received from the client. - Month-end responsibilities include ensuring that all invoices are processed by month-end. - Discrepancy Handling -Research & resolve outstanding RNI balances over 60 days old. - Query Handling - Provide excellent customer service by responding to email requests within 24 Hrs. - Recognize and escalate urgent/sensitive issues to Manager. - Perform Vendor Reconciliations - Completed additional tasks as assigned. - Ensure SLA target is achieved.
About EXL
Professional Services10,001+Founded 1999
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