Job Description

Primary Responsibilities

  • Processing NON PO/PO Invoices
  • Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts
  • Ensure SLA target are achieved
  • Month-end responsibilities include ensuring that all invoices are processed by month-end
  • Ability to comprehend complex information quickly & respond with clear solutions

Eligibility Criteria and Competencies :

  • Minimum 0-2 year of AP experience
  • Excellent communication skills, both verbal and written
  • Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook
  • Demonstrates good time management and organizational skills
  • Understands the need for confidentiality

Ability to give attention to detail and accuracy
Skills Required
Ms Excel, Word, Outlook, Ms Office

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