Accounts Payable A1

EXL · Bengaluru, IN

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Invoice Processing: Accurately receive, review, and process vendor invoices using Hyland OnBase/OCR tools and Workday platforms, ensuring compliance with company policies. Invoice Indexing: Properly index and categorize invoices in Hyland OnBase/OCR tools to facilitate easy retrieval and accurate record-keeping. Data Entry: Enter invoice details into Workday with high accuracy, verifying vendor information, amounts, and purchase order references. Validation and Verification:...

• Good verbal and written commnication