Accounts Payable I2P

EXL · Kochi

Eligibility Criteria and Competencies:

Minimum 0-2 year of AP experience
Excellent communication skills, both verbal and written
Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook
Demonstrates good time management and organizational skills
Understands the need for confidentiality
Ability to give attention to detail and accuracy

Primary Responsibilities: • Processing NON PO/PO Invoices • Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts • Ensure SLA target are achieved • Month-end responsibilities include ensuring that all invoices are processed by month-end • Ability to comprehend complex information quickly & respond with clear solutions

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