Account Payable
EXL
full-time
Posted on:
Location Type: Hybrid
Location: Bengaluru • 🇮🇳 India
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Processing of all kind 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**
Requirements
- Bachelor in commerce 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score
Applicant Tracking System Keywords
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Hard skills
invoice processingvendor reconciliationsdiscrepancy handlingquery handling
Soft skills
customer serviceproblem solvingcommunicationtime managementescalation
Certifications
Bachelor in commerce