Senior Executive

• · Processing invoices and recording payment for goods and services and related expenses in the General Ledger
• · Setting up vendor accounts and reconciling statements
• · Work with client contacts/vendors for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions
• · Respond to AP inquiries and requests (from either vendors and/or business associates).
• · Periodically perform reconciliation of vendor accounts and request for missing invoices and also vendor statements.
• · Responsible to adhering to applicable policy, procedures, standards and internal controls.

• · Excellent communication skills both verbal and written
• · Should be able to deal with a large amount of invoices
• · Understanding of end-to-end processes and appreciation of critical parameters
• · Problem identification and analytical ability.
• · Strong knowledge of MS Office
• · Self-initiative, drive and zeal for continuous improvement.
• · Ability to discharge the responsibilities in a conflicting environment
• · Ability to lead in a continually challenging environment
• · Conformance with Policies/Compliances
• · Fosters a spirit of collaboration and team work
• · Intellectually agile and analytical

• · Strong accounting knowledge with PTP experience
• · Processing Invoice / T&E claims
• · Work on exceptions and will provide resolution
• · Vendor master maintenance
• · Must be computer literate; Excel, Word, PPT
• · Knowledge of any Financial Management system is desired
• · Good written and Oral communication skills
• · Ability to document the process
• · US Healthcare experience/knowledge preferred

• (Consultants)
• (Secondary data- published reports)

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EXL Service