Posted:2 months ago|
Platform:
Work from Office
Full Time
Job Description Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Payment processing Vendor Master Maintenance Vendor Reconciliations To ensure SLA targets 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 Work mode - work from office Shift - 4pm to 1am Graduation is mandatory Min 2 yrs in AP required
EXL
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My Connections EXL
1.0 - 3.0 Lacs P.A.