EXL

Accounts Payable Executive

EXL

full-time

Posted on:

Location Type: Hybrid

Location: Noida • India

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About the role

  • Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for payment
  • Upload payables into G/L after required approvals
  • Payment of approved payables on due date via Cheques, EFT or Wire Transfers
  • Review and validate essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
  • Resolve all vendor queries and requests coming via e-mails /Tickets within the agreed SLA
  • Maintain exception logs for process related exception as and when they occur for knowledge retention

Requirements

  • Bachelor’s degree in Accounting or MBA Finance
  • Preferred experience with 0 – 5 years of experience
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
invoice processingpayment processinggeneral ledger (G/L)vendor managementexception loggingfinancial reconciliation
Soft Skills
problem-solvingcommunicationattention to detailtime managementcustomer service
Certifications
Bachelor's degree in AccountingMBA Finance