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Account Payable

EXL·Bengaluru

Pay not statedJunior levelFull-time

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About the role

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.

What you'll do

  • Processing of all kinds of invoices received from the client
  • Ensure SLA target is achieved

What you need

  • Reconciliation
  • B.Com

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