AP
EXL
Noida, Uttar Pradesh, India3h agovia LinkedIn
Key Responsibilities
- Manage Vendor Invoice processing.
- Act as a Liaison with Requestors.
- Analyze and research exceptions in the process.
- Ensure assigned targets are met in accordance with SLA and Internal standards.
- Monitor & reconcile vendor statements.
- Receive invoices in AP workflow, perform validations, and execute transactions with timeliness.
- Support day-to-day operations related to Banking activities.
- Create and act on daily/weekly/monthly accounts payable reports.
- Ensure company policies, processes, and procedures are clearly defined, updated, and documented.
- Support escalated issues through resolution.
- Provide excellent customer service to stakeholders.
- Perform other duties as required to support the accounting department.
- Continuously improve the payment process.
Qualifications
- Knowledge and expertise in the insurance industry.