Job Description

The job includes invoice processing, supplier setup, handling queries and T&E.

  • Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for payment
  • Upload payables into G/L after required approvals
  • Payment of approved payables on due date via Cheques, EFT or Wire Transfers
  • Review and validate essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
  • Resolve all vendor queries and requests coming via e-mails /Tickets within the agreed SLA
  • Maintain exception logs for process related exception as and when they occur for knowledge retention


Job Details

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

What We Offer


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