* Process vendor invoices, credit notes, and payment requests accurately and
within agreed timelines.
* Perform invoice verification, including PO, non-PO, and three-way matching.
* Review invoices for accuracy, approvals, tax details, and supporting
documentation.
* Resolve invoice discrepancies and coordinate with vendors and internal
stakeholders.
* Perform vendor account reconciliations and investigate outstanding items.
* Support payment processing and ensure timely settlement of vendor invoices.
* Maintain accurate AP records and ensure compliance with company policies and
controls.
* Respond to vendor and business queries related to invoices and payments.
* Assist with month-end closing activities, accruals, and AP reporting.
* Identify process gaps and contribute to automation and continuous improvement
initiatives.
* Ensure adherence to internal controls, SLAs, and applicable accounting
policies.
📌 Senior Executive-AP (Noida)
🏢 EXL
📍 Noida