Job Description: Essential Functions

- Fair Understating of Procure to Pay Cycle (P2P) and Accounts Payable
- Good Understanding of PO and Non PO Invoices
- Knowledge of Invoice Processing both PO and Non PO
- Basic Understanding of Vendor Set ups and Reconciliations
- Vendor Reconciliation
- Vendor query management skills
- Insight on Intercompany transactions
- Adaptable to learn new document type, process, concept and skills
- Ensure adherence to process guidelines as per agreed quality standard on all SOPs

Performance parameters

- Attendance & Schedule Adherence
Timeliness & Accuracy

Process Specific Skills

- Good Knowledge of MS office (Excel, outlook)
- Positive Analytical skills
- Basic Accounting Skills

Soft skills

- Quick Learner




- Decent communication skills in English (written & spoken both)
- Self-disciplined and result oriented
- Able to work with the Team

Education Requirements

- Graduate in Finance / Bachelors in Business Administration with adequate data entry skills

Work Experience Requirements

Total work experience – 1+ years in the field of Finance / Accounts Payable

Responsibilities: Compare vendor statements, resolve discrepancies, and ensure accurate records.

Qualifications: B. Com 0 - 4 Years

📌 Executive (India)
🏢 EXL Service
📍 India