Associate, Business Analyst – Procure to Pay, Invoice Processing
EXL
full-time
Posted on:
Location Type: Hybrid
Location: Bengaluru • India
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About the role
- Prepare and process payments to vendors
- Reallocation of incoming invoices: Match invoices with engagement number and cost center or purchase order to the correct accounts
- Overview and clean up Purchase orders
- Handle rejected invoices
- Good understanding of accounting payable concepts
- Resolving payment clarifications
- Acumen for quality and improving timelines
- Ensure accounts payable responsibilities to vendors, suppliers and service providers are managed efficiently, accurately and in a timely manner
Requirements
- B. Com/ M. Com/ MBA
- Knowledge of the process and systems
- High level of computer proficiency with good Excel skills
- Ability to coach and give feedback on an ongoing basis
- Clear written and verbal communication
- High level of Customer Service and Quality Orientation
- Ability to maintain high energy during a high-volume workload
- Ability to lead in a continually challenging environment
Benefits
- Knowledge of the process and systems
- High level of computer proficiency with good Excel skills
- Ability to coach and give feedback on an ongoing basis
- Clear written and verbal communication
- High level of Customer Service and Quality Orientation
- Ability to maintain high energy during a high-volume workload
- Ability to lead in a continually challenging environment
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accounts payableinvoice processingpurchase order managementpayment processingfinancial reconciliationcost center allocationvendor managementpayment clarification resolutionExcel
Soft Skills
coachingfeedbackcommunicationcustomer servicequality orientationtime managementleadershipadaptabilityenergy management
Certifications
B. ComM. ComMBA