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EXL
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Executives

Executives

EXL

0 years

0 Lacs

bengaluru karnataka india

Posted:23 hours ago| Platform:

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Skills Required

processing ocr workday compliance indexing retrieval data verification documentation report collaboration

Work Mode

On-site

Job Type

Full Time

Job Description

Invoice Processing

Accurately receive, review, and process vendor invoices using Hyland OnBase/OCR tools and Workday platforms, ensuring compliance with company policies.

Invoice Indexing

Properly index and categorize invoices in Hyland OnBase/OCR tools to facilitate easy retrieval and accurate record-keeping.

Data Entry

Enter invoice details into Workday with high accuracy, verifying vendor information, amounts, and purchase order references.

Validation And Verification

Ensure all invoices are supported by appropriate documentation and approvals before processing.

Discrepancy Resolution

Identify and report invoice discrepancies or exceptions to the AP team lead or manager for resolution.

Maintain Records

Maintain organized and up-to-date records of invoices and payment documentation in accordance with company policies.

Collaboration

Work closely with vendors and internal teams to address invoice-related queries and ensure smooth invoice processing.

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Business Process Management / Analytics

New York

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