AP

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

Job summary

EXL in India is seeking an Accounts Payable Analyst to manage invoice processing and ensure timely payments within the AP workflow. You will validate invoices, generate reports, and support banking activities as part of day-to-day operations.

You will liaise with requestors, monitor SLA adherence, and help improve payment processes while maintaining compliance with corporate policies. Knowledge of insurance industry is a plus, and strong stakeholder service is required.

Qualifications

• Receive invoices in AP workflow and perform validations.
• Create and act on daily/weekly/monthly AP reports.
• Support day-to-day banking operations.
• Ensure adherence to company policies and internal standards.

Responsibilities

• Analyse and research exceptions in the process.
• Monitor & reconcile vendor statements.
• Provide excellent service to stakeholders.
• Support escalated issues through resolution.
• Continuing to improve the payment process.

Skills

Accounts Payable

Vendor Management

SLA Adherence

Customer Service

Education

Bachelor's in Commerce

Tools

ERP System

Excel

Job description

• Analyse and research exceptions in the process
• Ensure to complete the assigned targets in accordance with the SLA and Internal standards are met

• 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