- Job 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.
- Responsibilities: 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.
- Qualifications: Bachelor's degree in Commerce, Accounting, Finance, or a related discipline.
- 0–2 years of experience in Accounts Payable, Procure-to-Pay (P2P), or Finance Operations.
- Robust understanding of AP processes, invoice processing, vendor reconciliations, payment cycles, and month-end close activities.

📌 AP_Executive (Noida)
🏢 EXL Service
📍 Noida