Posted:1 day ago|
Platform:
On-site
Full Time
Ensure check requests are processed on time Ensure that all the invoices are reviewed in 3 way/ 2 way P.O / Non-P.O. matching Timely response to all vendor queries Reconcile vendor statements, research and correct discrepancy Through knowledge of accounts payable / general ledger system and procedure Ensure that the assigned targets in accordance with KSFs are met Ensure adherence to Company Policies and Procedures Achieving key targets for the process in line with the SLA (Service level Agreement)/KSFs (Key Success Factors)
EXL IT service management
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