4400294-Executives

EXL; Bengaluru; On-site; INR 300,000 - 600,000; Full time

Job summary

EXL in Bengaluru is seeking an AP specialist to join our finance team. You will process PO and non-PO invoices, handle time-sensitive utility bills, and research past-due amounts to keep current accounts accurate.

The role requires at least 1 year of AP experience, strong MS Office skills, and excellent communication. You will support month-end closing, maintain confidentiality, and ensure precise data entry.

Qualifications

• Minimum 1 year of accounts payable experience.
• Excellent verbal and written communication skills.
• Strong MS Office proficiency (Excel, Word, Outlook).
• Ability to handle time-sensitive invoices and maintain confidentiality.
• Attention to detail and accuracy.

Responsibilities

• Process non-PO and PO invoices ensuring adherence to SLA.
• Enter time-sensitive utility invoices and research past-due amounts.
• Ensure month-end invoice processing is completed.
• Coordinate with internal teams to resolve invoice discrepancies.
• Maintain confidentiality of financial information.

Skills

Communication skills

MS Office

Time management

Confidentiality

Attention to detail

Tools

MS Excel

Word

Outlook

Job description

• Essential FunctionsProcessing NON PO/PO
• Invoices
• Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accountsEnsure SLA target are achievedMonth-end responsibilities include ensuring that all invoices are processed by month-endAbility to comprehend complex information quickly & respond with clear solutionsMinimum 1 year of AP experiencePrimary Internal Interactionso
• Excellent communication skills, both verbal and written
• o
• Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlooko
• Demonstrates good time management and organizational skills
• o
• Understands the need for confidentiality
• o
• Ability to give attention to detail and accuracy