4283081-Senior Executive

0 years

0 Lacs

Posted:3 days ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

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.

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EXL

Business Process Management / Analytics

New York

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