The position is responsible to perform variety of accounting functions related to Accounts Payables.
The job also includes accounts payables exceptional activities to be completed in an accurate and timely manner
Perform exceptional activities as part of process
Maintain data and records in accordance with accounting standards & principles
Exposure to following areas will be preferred in P2P Process:
Vendor ManagementTo ensure adherence to published procedures, timescales and guidelines for Level 1 & 2 Vendor Inquires.
Resolve aged invoices from exception log.
To ensure accurate data entry to provide business owners with quality analysis of Payables.
Analyze and research all discrepancies/ open items and resolve any queries relating to Payable.
Any other essential function that may occur from time to time as directed by the Supervisor to help to identify inefficiencies to the process and assist to drive process improvements activities
Ensure that the assigned targets are met in accordance with SLA and Internal standardsGood computer navigation skills
Strong PC skills, with knowledge of Microsoft Office, particularly strong in MS Excel & Word are a critical requirement
Exposure to SAP AP Module
Strong knowledge of P2P Process
Accounting principles and Accounts Payable concepts
Excellent Communication Skills ( Both Written and Oral)
Self disciplined and result oriented
Team work/ Managing Self / Adaptability
Ability to multi task
Data gathering ability/ Eye for detail
Coaching and Feedback
Good Communication Skills (Both Written and Oral)
Customer Service Focus
Active listening skills
Presentation and Facilitation Skills
EXL Service is a provider of decision-analytics,operation management,outsourcing and... transformation services. Read full description