4400294-Executives

EXL; Ernakulam; On-site; INR 300,000 - 520,000; Full time

Job summary

EXL in India is seeking an Accounts Payable associate to support invoice processing, document retrieval, and exception handling within the AP process.

You will collaborate with the Team Lead, ensure daily queue clearance, and cross-train in related AP areas while supporting other AP sub-processes as required.

Qualifications

• Good communication skills.
• Working knowledge of Microsoft Office.
• Good accounting knowledge.
• Ability to work in a team environment and challenge oriented.
• Willingness to work according to the process requirements.

Responsibilities

• Retrieve invoices or related documents and begin processing.
• Complete processing or route invoices to exceptions as needed.
• Consult the Team Lead to resolve exceptions or handle issues.
• Clear work queues daily to maintain flow.
• Cross-train in other AP functional areas.
• Support other AP sub-processes per process requirements.

Skills

Good communication skills

Microsoft Office

Accounting knowledge

Team-oriented

Process compliance

Job description

Responsibilities/Activities:

Retrieve the invoice or related documents from ImagingComplete the processing of the invoice or route to exception if requiredConsult the Team Lead to resolve any exception or to handle any issuesEnsure clearing of the work queues on a daily basisCross-train in other functional areas within Accounts Payable processSupport other sub-processes in Accounts Payable process as per the process requirements ; ;

Core Competencies and Skill sets:

;Good communication skillsWorking knowledge of Microsoft OfficeGood accounting knowledgeAbility to work in a team environment and challenge orientedWillingness to work according to the process requirements