Account Payable

EXL


Date: 9 hours ago
City: Bengaluru, Karnataka
Contract type: Full time
  • Processing of all kinds of invoices received from the client.
  • Month-end responsibilities include ensuring that all invoices are processed by month-end.
  • Discrepancy Handling -Research & resolve outstanding RNI balances over 60 days old.
  • Query Handling - Provide excellent customer service by responding to email requests within 24 Hrs.
  • Recognize and escalate urgent/sensitive issues to Manager.
  • Perform Vendor Reconciliations
  • Completed additional tasks as assigned.
  • Ensure SLA target is achieved.

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