Description
- Process vendor invoices accurately and within defined turnaround times.
- Perform three-way matching (Purchase Order, Goods Receipt, and Invoice) where applicable.
- Validate invoices for completeness, approvals, and compliance with company policies.
- Process employee expense reimbursements in accordance with company guidelines.
- Prepare and process vendor payment runs through bank transfers, NEFT/RTGS, or other approved payment methods.
- Reconcile vendor statements and resolve invoice or payment discrepancies.

Responsibilities
- Process vendor invoices accurately and within defined turnaround times.
- Perform three-way matching (Purchase Order, Goods Receipt, and Invoice) where applicable.
- Validate invoices for completeness, approvals,



and compliance with company policies.
- Process employee expense reimbursements in accordance with company guidelines.
- Prepare and process vendor payment runs through bank transfers, NEFT/RTGS, or other approved payment methods.
- Reconcile vendor statements and resolve invoice or payment discrepancies.
- Knowledge of GST, TDS, and Indian accounting practices.

Qualifications
Bachelor's degree in Commerce (B.Com), Finance, Accounting, or a related field.

0–3 years of experience in Accounts Payable, Finance Operations, or Record-to-Report.

📌 India _ Accounts Payable_Executive (Noida)
🏢 EXL
📍 Noida