: Ensure adherence to Company Policies and Procedures
Receive invoices in AP workflow, perform necessary validations and execute transactions with timeliness
Support day to day operations related to Banking activities
Create and act on daily/ weekly/ monthly accounts payable reports
Ensure company policies, processes and procedures are clearly defined, updated and documented
Support escalated issues through resolution
Provide excellent customer service to stakeholders
Ensure that the assigned targets in accordance with the SLA and Internal standards are met
Perform other duties as required to support accounting department
Continuing to improve the payment process
Knowledge and expertise in the insurance industry
Responsibilities: Positive communication both written and verbal




Positive knowledge of collections strategy and client management experience during call
Knowledge of multiple ERP systems will be an added advantage.
Positive decision-making skill.
Committed to achieving specific objectives and takes ownership for accomplishing them.
Effectively balances quality, customer service and productivity standards
Ability to prioritize & multi-task
Exhibits meticulous attention to detail
Qualifications: Graduate in accounts. B. Com Hons is preferred
Minimum 2 years to 4 years of experience in an international OTC and R2R process from Retail industry
System understanding of IBM I (iSeries)], Worldpay, Blackline, Bottomline and HSBC Banking platform will be and added advantage

📌 Accounts Payable Backfill Noida
🏢 EXL Service
📍 Noida