EXL

Account Payable

EXL

full-time

Posted on:

Location Type: Hybrid

Location: Bengaluru • India

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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
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Hard Skills & Tools
invoice processingvendor reconciliationsdiscrepancy handlingquery handling
Soft Skills
customer serviceproblem solvingcommunicationtime managementescalation
Certifications
Bachelor in commerce