Executive: Accounts Payable

EXL Talent Acquisition Team · Kochi, Kerala, India

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About this role

- Processing invoices, debit and credit memos, reversals, Tx Shuttle 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…

Excerpt only. The full posting is on the employer’s careers site.

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