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EXL

Executive-Finance Accounting & Auditing -Procurement & GL

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  • Posted a month ago
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Job Description

  • Processing NON PO/PO Invoices
  • Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts
  • Ensure SLA target are achieved
  • Month-end responsibilities include ensuring that all invoices are processed by month-end
  • Ability to comprehend complex information quickly & respond with clear solutions
  • Minimum 1 year of AP experience

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Job ID: 130286165