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EXL in India is seeking an Accounts Payable professional to manage invoice processing, vendor setup, and reconciliation tasks within the General Ledger. You will coordinate with vendors and client contacts to resolve pricing and quantity discrepancies and ensure timely payments.
The role requires strong communication, the ability to handle high invoice volumes, and adherence to internal controls and policies. A background in commerce (M.Com/B.Com/MBA) is preferred.
Job Description:
M.com, B.com MBA