AP

EXL Talent Acquisition Team; Dadri; On-site; INR 250,000 - 350,000; Full time

Job summary

EXL Talent Acquisition Team in Uttar Pradesh, Dadri is seeking a meticulous Accounts Payable professional to manage vendor invoice processing, validations, and SLA-driven targets. The role involves liaising with requestors, researching exceptions, and supporting banking-related operations within an insurance-focused environment.

You will create and act on daily/weekly/monthly AP reports, ensure policy adherence, and drive process improvements while delivering excellent service to stakeholders.

Responsibilities

• Managing Vendor Invoice processing
• Liaison with Requestors
• Analyse and research exceptions in the process
• Ensure to complete the assigned targets in accordance with the SLA and Internal standards are met
• Monitor & reconcile vendor statement
• 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

• Managing Vendor Invoice processing
• Liaison with Requestors
• Analyse and research exceptions in the process
• Ensure to complete the assigned targets in accordance with the SLA and Internal standards are met
• Monitor & reconcile vendor statement

Essential Functions

• 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