EXL
Manager
Bengaluru, Karnataka, India · onsite
Company's own board
First seen Oct 24 · seen live today · from EXL's own Oracle Cloud board
The posting, as published
The process involves timely and accurate clearance of Insertion Orders placed in the system against matching vendor invoices. Invoices may have discrepancies and processors are required to resolve those discrepancies by coordinating with relevant resolver groups (buyers/vendors) as per defined procedures.