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EXL Talent Acquisition Team in India is seeking an Accounts Payable specialist with 2–3 years of AP experience. You will handle vendor maintenance, invoice processing, exception handling, payments and reporting, including non-PO and PO invoices.
You will ensure month-end processing and SLA adherence, perform vendor reconciliations, and maintain confidentiality while delivering accurate MS Office-driven work.
Essential Functions:
Eligibility Criteria and Competencies:
Demonstrates good time management and organizational skills