Accounts Payable Backfill

ExlService Holdings, Inc.

Dadri

On-site

INR 350,000 - 550,000

Full time

14 days+

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Job summary

ExlService Holdings, Inc. is seeking an Accounts Payable support role in India to manage invoice workflows, validations, and banking operations. The position emphasizes timely transactions, reporting, and adherence to internal policies.

Responsibilities include ensuring policy documentation is up-to-date, assisting with escalated issues, and delivering excellent service to stakeholders while meeting SLA targets. Insurance industry knowledge is a plus.

Responsibilities

  • Ensure adherence to Company Policies and Procedures
  • Receive invoices in AP workflow, perform necessary validations and execute transactions with timeliness
  • Support day to day operations related to Banking activities
  • Create and act on daily/ weekly/ monthly accounts payable reports
  • Ensure company policies, processes and procedures are clearly defined, updated and documented
  • Support escalated issues through resolution
  • Provide excellent customer service to stakeholders
  • Ensure that the assigned targets in accordance with the SLA and Internal standards are met
  • Perform other duties as required to support accounting department
  • Continuing to improve the payment process
  • Knowledge and expertise in the insurance industry

Job description

Responsibilities


  • Ensure adherence to Company Policies and Procedures

  • Receive invoices in AP workflow, perform necessary validations and execute transactions with timeliness

  • Support day to day operations related to Banking activities

  • Create and act on daily/ weekly/ monthly accounts payable reports

  • Ensure company policies, processes and procedures are clearly defined, updated and documented

  • Support escalated issues through resolution

  • Provide excellent customer service to stakeholders

  • Ensure that the assigned targets in accordance with the SLA and Internal standards are met

  • Perform other duties as required to support accounting department

  • Continuing to improve the payment process

  • Knowledge and expertise in the insurance industry

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