oracle
Senior Executive-Procure to Pay-Invoice Processing-Simple
EXL
Bengaluru, IND
Senior · 1–3 years experience
Discovered 2 weeks ago
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About the Role
Procure to Pay
Key Skills for This Role
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Full Job Posting
Qualifications
- Graduate/ Post Graduate. (Mcom/ MBA), 1-3 years
Responsibilities
- - Need to work along with client team of a specific region. - Need to communicate to the client on a regular basis through e-mail and telephone. - Weekly/daily calls on a regular basis - Flexible to work in any shift & open to putting in extra hours when required - Processing of all kind of AP invoices received from the client - Experience on Payment processing - Knowledge on MS office and reporting - T&E process experience – T&E Policy Audit - Month-end responsibilities include ensuring that all invoices are processed by month-end - Recognize and escalate urgent/sensitive issues to Manager - Ensure SLA target are achieved - Vendor Management & Query Resolution - Knowledge of MS Word, MS Outlook, MS Access & MS Excel - MS Dynamics experience will be an added advantage - Prior experience in Accounts Payable 1-3 yrs - Associate - Good communication skills both written & oral, as this is client facing role
About EXL
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