Job Description

  • Knowledge of AP processes and ERP (SAP, Concur & NAV etc.)
  • Proficient in Microsoft Excel
  • Excellent analytical and problem-solving skills
  • Ability to work independently and as part of a team
  • Receiving account payables invoices via email and processing as per guidelines
  • Processing AP invoices in ERP – PO and Non PO and forward for onshore approval
  • Coordinating with onshore counterparts for resolving exceptions
  • Preparation of payment batches per schedule and submitting for payment approval
  • End to End knowledge on Vendor Creation
    • Query Handling - Provide excellent customer service by responding to email requests within 24 Hrs
    • Completed additional tasks as assigned
  • Ensure SLA target are achieved
Primary Internal Interactions

Excellent Customer Service Skills

  • Ability to prioritize & multi-task
  • Ability to learn quickly
  • Time management skills
  • Excellent problem solving & analytical skills
  • Team player
  • AP cycle knowledge
    • 3-5 years of experience in Accounts Payable in BPO sector


Job Details

Role Level: Mid-Level Work Type: Full-Time
Country: India City: Bengaluru ,Karnataka
Company Website: http://www.exlservice.com Job Function: Business Development
Company Industry/
Sector:
Banking and Financial Services

What We Offer


About the Company

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