Senior Executive EXL / SE / 1110561

Job Description

The primary responsibilities of this role include –

• Ensure adherence to Company Policies and Procedures
• 2+ years of prior experience of working in Invoice Processing
• Fundamental knowledge of E2E P2P cycle must be strong
• Good knowledge of Purchase Orders, PO / Non-PO invoices processing, Special and Telecom Invoices processing
• Track IR aging and perform follow-ups with requestors and approvers as needed to ensure compliance with payment terms
• Analyze and research all discrepancies / open items and resolve any queries relating to payments, provide back-ups for all discrepancies
• Perform quality check on invoices as per the established QC process
• Comprehension skills – should be able to read, interpret business documents
• Good communication & business writing skills. Ability to liaison with multiple departments review & report for duplicate payments, high dollar transactions.
• Ensure that the assigned targets in accordance with the SLA and Internal standards are met
• Ensure company policies, processes and procedures are clearly defined, updated and documented
• Perform other duties as required to support accounting department
• Knowledge and expertise in the insurance industry