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AP_Executive at EXL Talent Acquisition Team
Noida, Uttar Pradesh, India -
Full Time

Start Date

Immediate

Expiry Date

15 Oct, 26

Salary

0.0

Posted On

17 Jul, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Invoice Processing, Vendor Payments, Employee Reimbursements, Expense Reporting, Three-way Matching, Vendor Reconciliation, Procure-to-Pay (P2P), Finance Operations, Month-end Close

Industry

Business Consulting and Services

Description
* Manage end-to-end Accounts Payable (AP) processes, including invoice processing, vendor payments, employee reimbursements, and expense reporting. * Review and process vendor invoices for accuracy, completeness, and compliance with company policies and contractual terms. * Perform three-way matching (PO, GRN, and Invoice) and resolve invoice discrepancies with vendors and internal stakeholders. * Prepare payment proposals and ensure timely execution of vendor payments through various payment methods. * Reconcile vendor statements, investigate outstanding balances, and resolve payment-related queries.
Responsibilities
Manage end-to-end accounts payable processes, including invoice processing, vendor payments, and expense reporting. Perform three-way matching and reconcile vendor statements to resolve discrepancies.