Job Description

Ensuring all payments is made as per SLA and TAT decided.

  • Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
  • Should have knowledge of how to create PO and vendor setup using client application.
  • Working knowledge of COUPA, ARIBA and other AP tools.
  • Should have good excel working knowledge.
  • Should be able to perform Excel Analysis to derive the meaningful outcome using huge database.
  • Excellent communication skills to interact with Onshore vendors for payment setup and query handling.
  • Should be able to perform within stringent timelines of Vendor Payment cycles.
  • Maintain accurate records of transactions.


Job Details

Role Level: Not Applicable Work Type: Full-Time
Country: India City: Noida ,Uttar Pradesh
Company Website: http://www.exlservice.com Job Function: General Management
Company Industry/
Sector:
Banking and Financial Services

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About the Company

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