- Basic knowledge of Purchase Orders, processing of PO / Nonpoor invoices along with exceptions handling
- Track invoice reconciliation aging and perform follow-ups with requestors and required approvers as needed to ensure compliance with payment terms
- Analyze and research all discrepancies / open items and resolve any queries relating to payments, provide backups for all discrepancies
- Perform quality check on invoices as per the established QC process
- Able to prepare, review & report for duplicate payments, high dollar transactions
- Basic knowledge of Purchase Orders, processing of PO / Nonpoor invoices along with exceptions handling
- Track invoice reconciliation aging and perform follow-ups with requestors and required approvers as needed to ensure compliance with payment terms
- Analyze and research all discrepancies / open items and resolve any queries relating to payments, provide backups for all discrepancies
- Perform quality check on invoices as per the established QC process
- Able to prepare, review & report for duplicate payments, high dollar transactions
- Graduate in Accounting or MBA Finance 2-4 years of experience in Accounts Payable.
Job description provided by EXL Service.
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