Senior Executive-Back Office-Finance & Accounting

EXL Talent Acquisition Team; Ernakulam; On-site; INR 350,000 - 500,000; Full time

Job summary

EXL Talent Acquisition Team is seeking a Senior Executive-Back Office-Finance & Accounting in India. The role focuses on end-to-end accounts payable tasks, including vendor maintenance, invoice processing, and payments, with emphasis on accuracy and timely processing.

The candidate should have 0-3 years of experience in AP functions, with a strong grasp of internal controls and policy adherence to support monthly close cycles.

Qualifications

• Prior experience in all Accounts Payable functions including vendor maintenance and invoice processing.
• Ability to research past-due amounts and ensure current accounts.
• Strong adherence to policies, procedures and internal controls.

Responsibilities

• Process accounts payable functions including vendor maintenance and invoice processing.
• Handle exception processing, payments, and AP reporting.
• Manage vendor master data and vendor reconciliations to support month-end close.
• Respond to AP inquiries and ensure SLAs are met.

Skills

Accounts Payable

Vendor maintenance

Invoice processing

Payments

Job description

Senior Executive-Back Office-Finance & Accounting

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Job Info

• Job Identification 4782
• Posting Date 09/23/2025, 11:47 AM
• Job Role Back Office-Finance & Accounting
• Experience (In Years) 0-3

Job Description

2

Responsibilities

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

Qualifications

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