Executives

• Retrieve the invoice or related documents from Imaging
• Complete the processing of the invoice or route to exception if required
• Consult the Team Lead to resolve any exception or to handle any issues
• Ensure clearing of the work queues on a daily basis
• Cross-train in other functional areas within Accounts Payable process
• Support other sub-processes in Accounts Payable process as per the process requirements

• Good communication skills
• Working knowledge of Microsoft Office
• Good accounting knowledge
• Ability to work in a team environment and challenge oriented
• Willingness to work according to the process requirements

EXL Service