Accounts Payable Executive

EXL

Accounts Payable Executive responsible for processing vendor invoices and employee reimbursements in finance. Handling three-way matching and compliance with company policies in India.

Posted 7/10/2026full-time🇮🇳 IndiaJuniorWebsite

About the role

Key responsibilities & impact

Process vendor invoices accurately and within defined turnaround times.
Perform three-way matching (Purchase Order, Goods Receipt, and Invoice) where applicable.
Validate invoices for completeness, approvals, and compliance with company policies.
Process employee expense reimbursements in accordance with company guidelines.
Prepare and process vendor payment runs through bank transfers, NEFT/RTGS, or other approved payment methods.
Reconcile vendor statements and resolve invoice or payment discrepancies.
Knowledge of GST, TDS, and Indian accounting practices.

Requirements

What you’ll need

Bachelor's degree in Commerce (B.Com), Finance, Accounting, or a related field.
0–3 years of experience in Accounts Payable, Finance Operations, or Record-to-Report.

Benefits

Comp & perks

🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account EXL Website LinkedIn All Job Openings 10,000+ employees 💰 $2M Venture Round on 2015-01 Choosing a digital partner is about more than capabilities — it’s about collaboration and character. Accounts Payable Executive Job not on LinkedIn 🔥 1 hour ago 🏢🏡 null – Hybrid ⏰ Full Time 🟢 Junior 🧑‍💼 Account Executive Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
Process vendor invoices accurately and within defined turnaround times.
Perform three-way matching (Purchase Order, Goods Receipt, and Invoice) where applicable.
Validate invoices for completeness, approvals, and compliance with company policies.
Process employee expense reimbursements in accordance with company guidelines.
Prepare and process vendor payment runs through bank transfers, NEFT/RTGS, or other approved payment methods.
Reconcile vendor statements and resolve invoice or payment discrepancies.
Knowledge of GST, TDS, and Indian accounting practices. 🎯 Requirements
Bachelor's degree in Commerce (B.Com), Finance, Accounting, or a related field.
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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

Invoice ProcessingExpense ReimbursementThree-Way MatchingVendor Payment ProcessingBank TransfersNEFTRTGSAccounting PracticesFinancial ComplianceRecord-to-Report

Certifications

Bachelor's Degree in CommerceBachelor's Degree in FinanceBachelor's Degree in Accounting