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Accounts Payable Executive at EXL Talent Acquisition Team
Noida, Uttar Pradesh, India -
Full Time

Start Date

Immediate

Expiry Date

14 Oct, 26

Salary

0.0

Posted On

16 Jul, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Invoice Processing, Supplier Setup, General Ledger, Payment Processing, Vendor Query Resolution, Data Analytics, Application Management, Project Support, T&E Management, SLA Management

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
Responsible for processing invoices, managing supplier setups, and executing payments via various methods. The role involves resolving vendor queries within SLAs and maintaining exception logs for process knowledge.