Senior Executive AP

EXL Talent Acquisition Team; Ernakulam; On-site; INR 350,000 - 550,000; Full time

Job summary

ExlService Holdings, Inc. in India is seeking an Accounts Payable specialist to manage end-to-end AP activities, including PO and non-PO invoices, vendor master updates, and timely payments. You will respond to inquiries, help with month-end close, and ensure compliance with internal controls.

The ideal candidate will have strong analytical skills, the ability to handle complex information quickly, and a commitment to meeting SLA targets in a fast-paced environment.

Qualifications

• Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting.
• Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts
• Respond to AP inquiries and requests (from either vendors and/or business associates)
• Payment processing
• Vendor Master Maintenance
• Vendor Reconciliations
• To ensure SLA targets are achieved
• Month-end responsibilities include ensuring that all invoices are processed by month-end
• Ability to comprehend complex information quickly & respond with clear solutions
• Responsible to adhering to applicable policy, procedures, standards and internal controls

Skills

Accounts Payable

Vendor Master Maintenance

Invoice Processing

Payments

Vendor Reconciliations

SLA Compliance

Month-end Closing

Policy & Internal Controls

Complex Information Processing

Problem Solving

Job description

• Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable
• Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts
• Respond to AP inquiries and requests (from either vendors and/or business associates)
• Payment processing
• Vendor Master Maintenance
• Vendor Reconciliations
• To ensure SLA targets are achieved
• Month-end responsibilities include ensuring that all invoices are processed by month-end
• Ability to comprehend complex information quickly & respond with clear solutions
• Responsible to adhering to applicable policy, procedures, standards and internal controls