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Accounts Payable Analyst at EXL Talent Acquisition Team
, , India -
Full Time

Start Date

Immediate

Expiry Date

22 Jul, 26

Salary

0.0

Posted On

23 Apr, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Invoice processing, Supplier setup, T&E, General ledger, Payment processing, Data analytics, Application management, Project support, Vendor query resolution, Exception logging, Financial accounting, Reconciliation

Industry

Business Consulting and Services

Description
• The job includes invoice processing, supplier setup, handling queries and T&E. • Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for payment • Upload payables into G/L after required approvals • Payment of approved payables on due date via Cheques, EFT or Wire Transfers • Review and validate essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. • Resolve all vendor queries and requests coming via e-mails /Tickets within the agreed SLA • Maintain exception logs for process related exception as and when they occur for knowledge retention
Responsibilities
The role involves processing invoices, managing supplier setups, and handling travel and expense queries. Responsibilities also include reconciling accounts, managing payments via various methods, and resolving vendor issues within established service level agreements.