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AP_Senior Executive at EXL Talent Acquisition Team
, , India -
Full Time

Start Date

Immediate

Expiry Date

08 Oct, 26

Salary

0.0

Posted On

10 Jul, 26

Experience

2 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, Month-end Close, Accruals, GL Account Analysis, Procure-to-Pay (P2P), Finance Operations

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. * Perform month-end AP activities, including accruals, reconciliations, reporting, and GL account analysis.
Responsibilities
Manage end-to-end Accounts Payable processes, including invoice processing, vendor payments, and employee reimbursements. Perform three-way matching and handle month-end activities such as accruals and GL account analysis.