6 months ago

AP

Delhi NCR, IndiaHybridMid · 2-5 yearsAccounts Payable Specialist

About this role

Managing Vendor Invoice processing
Liaison with Requestors
Analyse and research exceptions in the process
Ensure to complete the assigned targets in accordance with the SLA and Internal standards are met
Monitor & reconcile vendor statement

Essential Functions

Ensure adherence to Company Policies and Procedures
Receive invoices in AP workflow, perform necessary validations and execute transactions with timeliness
Support day to day operations related to Banking activities
Create and act on daily/ weekly/ monthly accounts payable reports
Ensure company policies, processes and procedures are clearly defined, updated and documented
Support escalated issues through resolution
Provide excellent customer service to stakeholders
Ensure that the assigned targets in accordance with the SLA and Internal standards are met
Perform other duties as required to support accounting department
Continuing to improve the payment process
Knowledge and expertise in the insurance industry

EXL

Delhi NCR, India

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