Senior Executive EXL / SE / 1484987

Job Description

• Knowledge of AP processes and ERP (SAP, Concur & NAV etc.)
• Proficient in Microsoft Excel
• Excellent analytical and problem-solving skills
• Ability to work independently and as part of a team
• Receiving account payables invoices via email and processing as per guidelines
• Processing AP invoices in ERP – PO and Non PO and forward for onshore approval
• Coordinating with onshore counterparts for resolving exceptions
• Preparation of payment batches per schedule and submitting for payment approval
• End to End knowledge on Vendor Creation  Query Handling -  Provide excellent customer service by responding to email requests within 24 HrsCompleted additional tasks as assigned
• Ensure SLA target are achieved

Primary Internal Interactions

Excellent Customer Service Skills

3-5 years of experience in Accounts Payable in BPO sector