- Location
- India, IN
- Work mode
- On-site
- Employment
- Full-time
- Experience
- Lead
About the role
Responsibilities/Activities: Retrieve the invoice or related documents from Imaging Complete the processing of the invoice or route to exception if required Consult the Team Lead to resolve any exception or to handle any issues Ensure clearing of the work queues on a daily basis Cross-train in other functional areas within Accounts Payable process Support other sub-processes in Accounts Payable process as per the process requirements Core Competencies and Skill sets: Good communication skills W…
Requirements
- Good communication skills
- Accounts payable invoice processing experience
- Ability to handle exceptions and queue workflows
Skills
- accounts payable
- invoice processing
- document retrieval
- exception handling
- queue clearing
- accounts payable cross-training
About the company
EXL
Posted via Adzuna
How to apply
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