Associate- P2P

EXL; India; On-site; INR 600,000 - 1,200,000; Full time

Job summary

EXL is seeking an Accounts Payable professional in India to manage supplier/vendor creation and modification in ERP systems, handle W8/W9 compliance, and ensure accurate processing of all PO/Non-PO invoices. The role includes daily balancing, fixed assets accounting, and corporate card/T&E processing, along with AP help desk duties.

The candidate will liaise with business teams to identify discrepancies quickly and implement improvements to maintain high-quality AP processes.

Responsibilities

• Expertise in Supplier/Vendor management process, i.e., supplier creation & modification in ERP, W8/W9 form & 1099 withholding rules
• Expertise in processing of all types of PO/Non-PO invoices
• Expertise in Daily Balancing & Fixed assets accounting
• Expertise in corporate credit cards & T&E
• AP help desk and contact center duties
• Liaise with business teams in identifying discrepancies / exceptions in a timely manner to avoid or mitigate gain/loss
• Consistently identify and implement new ways to improve the quality of work

Job description

Job Description:

• Expertise in Supplier/Vendor management process, i.e., supplier creation & modification in ERP, W8/W9 form & 1099 withholding rules
• Expertise in processing of all types of PO/Non-PO invoices
• Expertise in Daily Balancing & Fixed assets accounting
• Expertise in corporate credit cards & T&E
• AP help desk and contact center duties
• Liaise with business teams in identifying discrepancies / exceptions in a timely manner to avoid or mitigate gain/loss
• Consistently identify and implement new ways to improve the quality of work

Requirements: