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About the role
Key responsibilities & impact- Process vendor invoices accurately and within defined turnaround timelines.
- Perform invoice verification, matching, and validation against purchase orders and supporting documents.
- Handle vendor account reconciliations and resolve discrepancies promptly.
- Ensure timely processing of payments through various payment methods.
- Monitor and manage AP mailbox queries and respond to vendor/internal stakeholder requests.
- Support month-end closing activities and reporting requirements.
- Maintain compliance with internal controls, audit requirements, and company policies.
- Coordinate with internal departments and on-shore stakeholders for issue resolution.
- Identify process improvement opportunities and support automation initiatives where applicable.
- Maintain accurate records and documentation for audit and compliance purposes.
Requirements
What you’ll need- Bachelor’s degree in Commerce, Accounting, Finance, or related field.
- 4–6 years of experience in Accounts Payable or Finance Operations.
- Experience working in shared services/KPO environment preferred.
Benefits
Comp & perks- EXL never requires or asks for fees/payments or credit card or bank details during any phase of the recruitment or hiring process.
- We partner with clients using a data and AI-led approach to reinvent business models, drive better business outcomes and unlock growth with speed.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
invoice processinginvoice verificationvendor account reconciliationpayment processingmonth-end closingaudit compliancedocumentation managementprocess improvementautomation initiatives
Soft Skills
communicationproblem-solvingorganizational skillsstakeholder management
Certifications
Bachelor’s degree in CommerceBachelor’s degree in AccountingBachelor’s degree in Finance
