4400168-Executives
Actively Reviewing the ApplicationsEXL
India, Kerala, Kochi
Full-Time
On-site
Posted 3 weeks ago
•
Apply by June 2, 2026
Job Description
Essential Functions : Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON-PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Payment processing Vendor Master Maintenance Vendor Reconciliations To ensure SLA targets 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 Eligibility Criteria and Competencies : Minimum 2-3 years of AP experience Understands the need for confidentiality Ability to give attention to detail and accuracy 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
Quick Tip
Customize your resume and cover letter to highlight relevant skills for this position to increase your chances of getting hired.
Related Similar Jobs
View All
Associate Professor
Fortune Institute of International Business
India
Full-Time
Leadership
Research
Publication
+10
Credit Analyst - Oklahoma City, OK
Equity Bank
Communication
Customer Service
Reporting
+38
General Labor
APTIM
India
Full-Time
Record Keeping
Repair
Calibration
+18
Senior Java Developer
Infosys
India
Full-Time
Communication
Problem Solving
Quality Assurance
+33
Recruiter Seasonal
The Wonderful Company
India
Full-Time
Communication
Reporting
Leadership
+37
Quick Apply
Upload your resume to apply for this position