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Associate at EXL

Department: Accounts PayableEducation: Bachelor's Degree

Setup
Hybrid
Location
Kochi, Kerala
Type
Full-time
Level
entry
Posted

Description

The role processes non-PO and PO invoices, handles exceptions, enters time-sensitive utility invoices, researches past-due amounts, meets service-level targets, and completes month-end invoice processing. It requires 0–1 year of Accounts Payable experience, strong communication and organizational skills, MS Office proficiency, attention to detail, confidentiality awareness, and analytical ability.

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