- Location
- Bangalore, IN
- Work mode
- On-site
- Employment
- Full-time
- Experience
- Mid-level
About the role
Description Invoice processing and review, daily payment processing, Coding and Approvals, query handling, vendor addition and changes, monthly reporting of accruals and forecasting. Responsibilities Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly …
Requirements
- Accounts payable / invoice processing experience
- Reconciliation of AP ledger
- Financial reporting (accruals)
- Payment processing and verification
- Query handling
Skills
- accounts payable
- invoice processing
- payment processing
- reconciliation
- accrual reporting
- forecasting
- query handling
- financial reporting
About the company
EXL
Posted via Adzuna
How to apply
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