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4399968-Senior Executive

Actively Reviewing the Applications

EXL

India, Kerala, Kochi Full-Time On-site
Posted 7 hours ago • Apply by June 2, 2026

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

Required Skills

Invoice Processing Reporting Payment Processing Maintenance Research Accounts Payable Processing Exception Handling Exception
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