Senior Executive-P2P

EXL; Ernakulam; On-site; INR 180,000 - 260,000; Full time

Job summary

EXL is seeking an Accounts Payable professional for Procure to Pay - Invoice Processing (Complex) in India. The role requires 0-3 years of experience in AP with responsibilities spanning vendor maintenance, invoice processing, exception handling, payments and reporting.

Candidates should be proficient in MS Office (Excel, Word, Outlook) and able to handle time-sensitive invoices while meeting SLA targets and month-end deadlines.

Qualifications

• Minimum 2-3 years of AP experience.
• Excellent written and verbal communication skills.
• Strong MS Office proficiency including Excel and Outlook.

Responsibilities

• Prior experience in all Accounts Payable functions including vendor maintenance, invoice processing, exception handling, payments & reporting.
• Process NON PO/PO invoices and time-sensitive utility invoices; research past due amounts.
• Ensure SLA targets are met and that invoices are processed by month-end.
• Demonstrates good time management and organizational skills.
• Support month-end processes and accurate reporting.

Skills

Attention to detail

Excellent communication

Tools

MS Office

MS Excel

MS Word

MS Outlook

Job description

• Job Role Procure to Pay-Invoice Processing-Complex
• Experience (In Years) 0-3

Job Description

Essential Functions:

• 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
• 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

Eligibility Criteria and Competencies:

• Minimum 2-3 years of AP experience
• Understands the need for confidentiality
• Ability to give attention to detail and accuracy
• Excellent communication skills, both verbal and written
• Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook

Demonstrates good time management and organizational skills

Responsibilities

Essential Functions:

• 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
• 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

Eligibility Criteria and Competencies:

• Minimum 2-3 years of AP experience
• Understands the need for confidentiality
• Ability to give attention to detail and accuracy
• Excellent communication skills, both verbal and written
• Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook

Demonstrates good time management and organizational skills