Job Description: Required Skills & Competencies:

- Good understanding of Accounts Payable processes and accounting fundamentals.
- Strong analytical and problem-solving skills.
- Attention to detail with high accuracy levels.
- Good communication and stakeholder management skills.
- Ability to work under pressure and manage deadlines effectively.
- Proficiency in MS Excel and ERP systems such as SAP/Oracle preferred.

Responsibilities: Key Responsibilities:

- Process vendor invoices accurately and within defined turnaround timelines.
- Perform invoice verification, matching, and validation against purchase orders and supporting documents.
- Handle vendor account reconciliations and resolve discrepancies promptly.
- Ensure timely processing of payments through various payment methods.
- Monitor and manage AP mailbox queries and respond to vendor/internal stakeholder requests.




- Support month-end closing activities and reporting requirements.
- Maintain compliance with internal controls, audit requirements, and company policies.
- Coordinate with internal departments and on-shore stakeholders for issue resolution.
- Identify process improvement opportunities and support automation initiatives where applicable.
- Maintain accurate records and documentation for audit and compliance purposes.

- Qualifications: Bachelor’s degree in Commerce, Accounting, Finance, or related field.
- 1–4 years of experience in Accounts Payable or Finance Operations.
- Experience working in shared services/KPO setting preferred

📌 Accounts Payable_Senior Associate (India)
🏢 EXL Service
📍 India