Executive

EXL

Accounts Payable Associate working with client teams to process invoices and ensure timely payments. Collaborating on T&E policies and vendor management in a client-facing role.

Posted 6/25/2026full-timeBengaluru • 🇮🇳 IndiaJuniorWebsite

About the role

Key responsibilities & impact

Need to work along with client team of a specific region.
Need to communicate to the client on a regular basis through e-mail and telephone.
Weekly/daily calls on a regular basis
Processing of all kind of AP invoices received from the client
Month-end responsibilities include ensuring that all invoices are processed by month-end
Recognize and escalate urgent/sensitive issues to Manager
Ensure SLA target are achieved
Vendor Management & Query Resolution
Knowledge of MS Word, MS Outlook, MS Access & MS Excel
MS Dynamics experience will be an added advantage

Requirements

What you’ll need

Graduate 1 - 3 Years
Good communication skills both written & oral, as this is client facing role
Knowledge on MS office and reporting
Experience on Payment processing
T&E process experience – T&E Policy Audit
Prior experience in Accounts Payable 0-3 yrs - Associate

Benefits

Comp & perks

Flexible to work in any shift & open to putting in extra hours when required

ATS Keywords

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Applicant Tracking System Keywords

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

Hard Skills & Tools

Accounts PayablePayment processingT&E processT&E Policy AuditReporting

Soft Skills

Good communication skillsClient facingVendor ManagementQuery ResolutionEscalation of issues