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EXL

Executive, Procure to Pay, AP Helpdesk

EXL

Accounts Payable Help Desk responsible for processing invoices and managing vendor inquiries. Ensuring adherence to policy and handling vendor statements and reconciliations in India.

Posted 5/22/2026full-time🇮🇳 IndiaJuniorWebsite

About the role

Key responsibilities & impact
  • Processing invoices and recording payment for goods and services and related expenses in the General Ledger
  • Setting up vendor accounts and reconciling statements
  • Respond to AP inquiries and requests (from either vendors and/or business associates).
  • Periodically perform reconciliation of vendor accounts and request for missing invoices and also vendor statements.
  • Responsible to adhering to applicable policy, procedures, standards and internal controls.

Requirements

What you’ll need
  • Graduate in Accounting or MBA Finance 0-2 years of experience

Benefits

Comp & perks
  • Graduate in Accounting or MBA Finance 0-2 years of experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
invoice processingpayment recordinggeneral ledgervendor account setupaccount reconciliationfinancial reporting
Soft Skills
communicationproblem-solvingattention to detail